Financial Controller Coordinator

hace 4 semanas

Ciudad de México, Ciudad de México Diageo A tiempo completo

Job Description:

The Financial Reporting job family includes roles responsible for collecting, processing, consolidating and delivering relevant, timely and accurate Group Management and Statutory Reporting information. These roles are crucial in ensuring that financial data is accurate, reliable, and compliant with relevant regulations.

Key Accountabilities:

  • Guarantee day-to-day the quality, reliability and timeliness of the accounting information, validating that it is in accordance with the technical regulations, the company's policies procedures and the legal requirements.
  • Coordinate activities to publish accurate statutory financial statements under relevant Mexican GAAP and IFRS principles with quality and on time.
  • Accomplish with monthly and fiscal year closing schedules and specific projects in the finance area.
  • Coordinate the submission of all of the reports for the legal entities under the position scope, timely and with quality.
  • Support key financial controlling processes: month end and period end closes, journal entry preparation, financial statement preparation and review, KPI and data quality monitoring, adherence to CARM controls.
  • Coordinate all relevant information requested by auditors is timely and dully provided and supported to achieve outstanding results on any audit settlement.
  • Keep Process Documentation actualized and accurate.
  • End to end process accountability.

Key Interactions:

  • Team members
  • Enterprise Ops functions / team members - for helping to resolve queries
  • Financial Controls, Finance Business partners & specialist finance teams to deliver required reports/services and resolve queries.
  • Internal and External Auditors – to respond to queries and requests for information

Requirements:

  • Minimum of 8 years working and management experience in a multinational corporate environment, with exposure to some of the following areas: Financial and Management Accounting, Controlling & Reporting processes
  • Accounting standards (IFRS, Mexican GAAP, etc..) experience
  • Internal / external audit experience and/or SOX
  • High level of the English language (spoken and written)
  • Knowledge of ERP SAP FI
  • Certified Public Accountant (CPA)
  • Deeply knowledge of Microsoft applications such but no limited to Power BI, etc.
  • Excellent knowledge of both Mexican GAAP, IFSR accounting, labor and tax regulations.
  • Experience with Shared services process activities
  • Improvement in execution
  • Business experience and understanding
  • Improved senior team member management and influencing skills
  • Performance orientation and problem solving
  • Ability to handle expectations both from team and customers
  • Experience in a Shared services environment is considered as an advantage
  • Experience in audit companies (Desirable)
  • Post graduate studies in IFRS (desired)
  • Curious: Understand the big picture, explore trends and implications to see things differently.
  • Decisive: Makes decisions with speed and conviction, balancing data with common sense.
  • Simplifying: Simplifies complexity to create transparency for others.

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