Controller

Hace 2 meses

Aplicar

Ciudad de México, Ciudad de México SEGULA Technologies Jornada completa

We are seeking an analytical, proactive, and results-oriented Senior Financial Analyst / Financial Controller. In this role, you will be responsible for overseeing the financial health of the company, leading financial planning and analysis (FP&A) processes, ensuring compliance with accounting controls, and providing strategic insights to regional and global leadership to drive business decisions.

Key Responsibilities

Financial Planning & Analysis (FP&A): Lead the preparation, consolidation, and analysis of the annual budget, rolling forecasts, and monthly variance analysis (Actual vs. Budget).
Financial Control & Reporting: Oversee month-end and year-end closing processes, ensuring accuracy in financial statements (P&L, Balance Sheet, Cash Flow) according to local and corporate standards.
Executive Dashboards: Design, track, and present financial KPIs and executive decks to local management and global headquarters.
Cash Flow & Cost Management: Monitor working capital, optimize corporate costs, track expenditures, and manage cash flow forecasting.
Compliance & Audit: Partner with tax and accounting teams to ensure compliance with local regulations (SAT) and support internal/external audit requirements.
Process Improvement: Identify opportunities to streamline financial workflows, automate reporting, and strengthen internal controls.

Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. (An MBA, Master's in Finance, or relevant certifications like CFA/CPA is a plus).
Experience: 4–6 years of solid experience in financial planning, corporate controlling, or senior financial analysis.
Languages: Advanced / Fluent English (C1/C2). Must be fully capable of leading business meetings and writing reports in English.
Technical Skills:
- Advanced proficiency in Microsoft Excel (financial modeling, macros, advanced formulas).
- Robust experience working with Tier-1 ERPs (SAP, Oracle, NetSuite, or similar).
- Knowledge of Business Intelligence tools (Power BI, Tableau) is highly desirable.
Soft Skills: Exceptional communication skills, strong business acumen, high attention to detail, and the ability to thrive under pressure in a fast-paced environment.

What We Offer

Competitive base salary commensurate with experience.
Benefits above the law (Major Medical Insurance, Food Vouchers, Savings Fund, Life Insurance).
Hybrid work schedule (Home Office / Office flexibility).
Clear career path and professional development opportunities.
Dynamic, multicultural, and collaborative work environment.

SEGULA Technologies is a global engineering group, boosting the competitiveness of all major industrial sectors: automotive, aerospace, energy, rail, naval, life sciences, and telecoms. With a presence in more than 30 countries and 140 locations worldwide, the Group prioritizes close relationships with its clients, driven by the expertise of its 15,000 employees. As a leading engineering player putting innovation at the heart of its strategy, SEGULA Technologies manages large-scale projects, ranging from initial studies to industrialization and production.

Aplicar

Controller

Empleos similares en Ciudad de México

Ofertas similares

Américas

Europa

Asia / Oceanía

África

Controller

Empleos similares en Ciudad de México

Ofertas similares