Financial Controller

Hace 3 horas

distrito federal, México Relay Human Cloud Jornada completa

The Financial Controller is responsible for overseeing the complete financial operations of the organization, ensuring strict accuracy, robust internal controls, and compliance with general accounting standards as well as hospitality-specific financial regulations. On a daily basis, this role involves managing financial reporting, budgeting, forecasting, cash flow management, and capital expenditure (CAPEX) oversight.

Responsibilities
  • The Financial Controller is responsible for overseeing the complete financial operations of the organization, ensuring strict accuracy, robust internal controls, and compliance with general accounting standards as well as hospitality-specific financial regulations. On a daily basis, this role involves managing financial reporting, budgeting, forecasting, cash flow management, and capital expenditure (CAPEX) oversight.
  • Month-End Close: Lead and execute the month-end and year-end close frameworks, ensuring timely account reconciliations and accuracy across all sub-ledgers.
  • Property & Operations Partnership: Partner with hotel general managers, food & beverage leads, and department heads to audit operational spending, cost of goods sold (COGS), labor costs, and revenue streams.
  • Budgeting & Forecasting: Lead the annual budgeting process across all operating units. Continuously monitor performance against forecasts and advise leadership on cost-saving opportunities and revenue optimization strategies.
  • System Integration & Systems Oversight: Manage and optimize property management systems (PMS), point-of-sale (POS) tools, and accounting software (Yardi, MRI, AppFolio, NetSuite, MS Dynamics, Sage, Xero).
  • Software Tools: Deep familiarity with real estate/property accounting tools (Yardi, AppFolio, MRI), hospitality POS systems, and advanced Microsoft Excel skills (financial modeling, complex formulas, pivot tables).
Qualifications & Skills Education & Professional Certifications:
  • Education: Bachelor's degree in Accounting, Finance, or a related field (Master's degree preferred).
  • Certification: Certified Public Accountant (CPA) or equivalent professional accounting designation (international equivalents accepted).
Professional Experience:
  • Total Experience: Minimum of 10 years of relevant professional experience in progressive accounting and finance roles.
Location:

CDMX, Reforma. 100% onsite role. Monday to friday from 8am to 5pm