Our client is a global manufacturing organization seeking a detail-oriented Financial and Controlling Specialist to join its Controlling & Financial Analysis team. This role supports financial accuracy, regulatory compliance, and business decision-making by validating accounting information, analyzing financial performance, and ensuring the integrity of the general ledger. Working closely with the Controller and cross-functional business teams, you'll play a key role in maintaining accurate financial reporting while supporting continuous process improvements and AI-enabled finance initiatives.
Role Overview
As the Financial and Controlling Specialist, you will be responsible for maintaining the accuracy of the general ledger, supporting month-end close activities, preparing financial analyses, and ensuring compliance with IFRS and U.S. GAAP. You'll review accounting information generated through the company's shared services environment, reconcile financial data, monitor inventory and asset management activities, and provide financial insights that support business operations.
This role is adecuado for an accounting professional who enjoys combining technical accounting expertise with financial analysis, process improvement, and cross-functional collaboration.
Location
Hybrid (Mexico City or Toluca, Mexico) | 2–3 days per week onsite | 9:00 AM - 6:00 PM CST
Key Responsibilities
General Ledger & Financial Accounting
Maintain the accuracy of the general ledger by reviewing financial transactions, posting journal entries, and reconciling accounts.
Review daily operational, cash receipt, and accounting transactions to ensure accuracy and completeness.
Support the integrity of financial records while maintaining compliance with company policies and accounting standards.
Financial Reporting & Analysis
Prepare and analyze financial statements in accordance with IFRS and U.S. GAAP.
Perform account analysis and investigate variances or discrepancies.
Support recurring finan
📌 Financial and Controlling Specialist (Toluca de Lerdo)
🏢 Scale Army Careers
📍 Toluca de Lerdo
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.