Responsibilities
- Drive Financial Integrity & Balance Sheet Control: Perform reconciliation and review of assigned Balance Sheet accounts, including trade accruals, rebates, and operational balances; ensure timely identification and resolution of discrepancies; validate accruals and provisions linked to Commercial and Supply activities; support month‑end close, ensuring alignment between P&L; and Balance Sheet; ensure consistency and transparency of Balance Sheet accounts across the affiliate.
- Strengthen Commercial Governance: Review and validate discounts, rebates, and promotional accruals; ensure commercial activities are accurately recorded in SAP and aligned with approved conditions; monitor proper cut‑off and recognition of trade spend between P&L; and Balance Sheet; identify risks in promotional execution and raise deviations; support governance of trade spend and pricing execution processes.
- Support Supply Finance & Operations: Support controlling activities related to manufacturing operations (2 plants),



ensuring proper financial reflection in the Balance Sheet; review selected Balance Sheet accounts related to Supply activities (inventory, provisions, accruals); act as liaison with Supply Finance / Plant Controlling teams to ensure alignment between financial data and operational drivers; provide independent review and challenge on key variances impacting the Balance Sheet.
- Ensure Internal Controls & Audit Compliance: Ensure compliance with SOX controls and corporate accounting policies; support internal and external audits for the Mexican affiliate; prepare documentation, respond to audit requests, and track action plans; ensure consistency between commercial agreements, execution, and accounting treatment.

Qualifications & Experience
- 2–4 years of experience in Finance, Accounting, or Controlling.
- Strong accounting and analytical skills.
- Experience in Balance Sheet analysis and reconciliation.
- Exposure to Trade Spend / commercial finance (pre

📌 Controlling Coordinator (Tultitlán de Mariano Escobedo)
🏢 5405 Bacardi y Compania, S.A. de
📍 Tultitlán de Mariano Escobedo