Senior Financial Controller, Mexico
hace 2 meses
Senior Financial Controller, Mexico - Cement
Create a better future with sustainable solutions and join a diverse and inclusive work culture with an international scope.
This is an exciting opportunity to join our team and be responsible for the financial controlling of our entity in Mexico.
Your main stakeholders will be in Mexico, US and Denmark. You will be part of Americas finance and will report to the head of cement finance, Americas, and be supported by an outsourced service provider in India handling all finance operations for your entity.
You will be responsible for controlling of FLSmidth Cement financial activities in Mexico. This includes ensuring that financial reporting is completed accurately and on time, performing financial analysis, coordinating the local budget and forecasting processes, overseeing the internal and external activities of record keeping and reporting to management and Group Finance.
Your responsibilities:
Assist in the coordination, preparation, and analysis of annual budget and quarterly estimates. Oversee the month-end close process by reviewing business results, and provide analysis of Net Working Capital elements including WIP, Inventory, AR, and AP. Ensure the quality and timely completion of monthly, quarterly and year-end financial reporting using OneStream/Hyperion and the validation of the quality of the underlying data prepared by Financial Shared Service Center. Ensure clear data structures in our ERP system (Oracle) to enable maximum transparency to cost and P/L ownership in a Global matrix setup. Lead and coordinate the annual local external audits. Provide ad hoc analytical support as required, to include preparation of financial models to support business cases. Administer and ensure compliance of corporate policies, IFRS and local statutory requirements. Partner with outsourced shared service center to address periodic issues and work to improve operational procedures.What you bring
BS/Accounting/BSc/MBA or equivalent education. Minimum of 5 years’ experience as a Controller. Self-starter comfortable working in a dynamic environment with evolving roles and responsibilities. Experience working in a matrix organization and with global colleagues, especially remote support teams, is a must. Attention to detail, problem-solving and strong organization and communication skills. Experience form engineering/manufacturing companies is highly desirable. Ability to work in a collaborative decision-making environment. Oracle and/or Hyperion experience are a huge plus.Our Benefits include:
Flexibility policy on remote work options. Work-life balance so you can focus on professional and personal priorities. Financial support for continuing education An equal opportunity employer committed to creating a diverse and inclusive workplace. A global network of supportive colleagues and growth opportunitiesAs an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion.
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