Dz Controller

hace 3 semanas


Chihuahua, México AutoZone A tiempo completo

**Position Summary**:
Administers and put in practice accounting policies and procedures regarding DataZone. Responsible for the analysis and interpretation of statistical, operational, and accounting information to appraise the operating results in terms of cost, budgets, policies, trends, and increased profit possibilities. Performs other duties as assigned.

**Job Responsibilities
- Other duties may be assigned**:

- 25% Manage financial activities generated by DataZone operations. Ensures that processes and records comply with MEXGAAP/USGAAP accounting and internal audit policies.

Provide financial and accounting advice on potential new operating process to ensure financial viability, adequate recording, tracking and visibility
- 25% Develop DataZone annual and quarterly operating plans/LEs/targets.

Verify compliance and proper alignment of the related areas to operating plan Strategies and tactics, including timely communication of deviations.
- 15% Perform period close accounting review, accounting reconciliations and DataZone P&L and Balance accounts oversight.
- 15% Perform regular and ad-hoc financial analysis of operating details, interpreting, and reporting results to VP's and Directors of each area as well as evaluate and analyze projects proposed by functional areas.
- 10% Ensure all the process are in compliance with US corporate as well as SOX and internal compliance.
- 10% Prepare and analyze information for internal and external audit purpose.

**Skills and Requirements**:

- Level of formal education: A Bachelor's degree (BA, BS) or equivalent
- Area of study: Finance and Accounting
- Years of experience: 3-5 years
- Type of experience: General accounting & Financial Planning & Analysis
- Special Certifications or Technical Skills: CPA, Mexico GAAP experience, Bilingual (Spanish and English)
- Other/preferred: Advanced Excel skills