15 ago
|
Sc Johnson
|
Ciudad de México
15 ago
Sc Johnson
Ciudad de México
The purpose of this role is to lead the accounting activities for all countries in the cluster including ensuring adherence to financial policies (internal and external), statutory/tax requirements, leading month-end closing process, and coordination with the SSC for Treasury, A/P and General Ledger transactions,
This role also serves as the leader for the accounting team and is therefore responsible for all people management activities including recruiting, team development, PMP, career development and coaching.
Main Responsibilities
- Lead the monthly close process and year-end activities, ensuring accuracy of P&L; (below PC) and Balance Sheet.
- Lead the annually Budget process and monthly S&OP; projections to Corporate, ensuring projection accuracy, timely information to avoid risks and decision making.
- Responsible of Corporate and Local Ledger.
- Key point of contact within the cluster for coordination with the SSC on Treasury, A/P, R2R and General Ledger topics.
- Preparation and submission of statutory requirement and/or key point of contact with outsourced statutory agency in the cluster members.
- Coordination internal and external audits as well as SOAR testing.
- Finance Controller, ensuring compliance with policies across the region.
- Provide finance support for administrative functions in the cluster including functionals, payments processing (working with SSC, payroll, treasury, etc), non-inventory purchase orders, intercompany.
- Manage and ensure compliance on processes for Trade Compliance, Fixed Assets, Intercompany, AP, Insurances and Legal.
- Legal Representative for Mexico and Costa Rica. Main point of contact for any legal (non-labor) matters.
- Manage the accounting team (leads and analysts) including all recruiting, team development, PMP, and coaching.
- Support all corporate compliance with entities in accordance with Tax Team.
- Manage main vendors regarding professional services.
- Oversee compliance and support of Toluca Plant and Distr
📌 Manager,accounting (Ciudad de México)
🏢 Sc Johnson
📍 Ciudad de México