Controller -US GAAP and SOX Compliance (Guadalajara)

Controller -US GAAP and SOX Compliance (Guadalajara)

25 ago
|
FlexTal Staffing
|
Guadalajara

25 ago

FlexTal Staffing

Guadalajara

Description
About the Role
This role blends hands-on execution with strategic leadership, ensuring disciplined controls, accurate reporting, strong cash management, and actionable financial insights.
The Senior Controller partners closely with executive leadership, operations, and external stakeholders, turning complex financial data into clear decisions that move the business forward.
Key Responsibilities
Financial Leadership & Team Oversight
- Lead, mentor, and engage the accounting and finance team, fostering accountability, performance, and continuous improvement.
- Set clear expectations and provide guidance across AP, AR, General Ledger, Treasury, and Payroll functions.
- Represent Finance in leadership meetings, contributing to enterprise-level strategy and execution.

Accounting Operations & Close Management
- Own and oversee month-end close, ensuring timely, accurate, and audit-ready results.
- Maintain full oversight of AP, AR, GL, Treasury, and Payroll operations across the portfolio.
- Ensure consistency, accuracy,



and scalability of accounting processes across all entities.

Financial Reporting & Compliance
- Oversee the preparation and review of financial statements, ensuring full compliance with US GAAP, IFRS, and regulatory requirements.
- Maintain and strengthen internal controls, mitigating risk and ensuring financial integrity.
- Lead financial reporting for investors, partners, lenders, and executive stakeholders.
- Support audits and external reviews with well-documented, reliable financial data.

Cash Management & Banking
- Lead cash management strategy across 41 buildings, ensuring liquidity, visibility, and disciplined execution.
- Manage and strengthen banking relationships, including approvals, reporting, and financial negotiations.
- Oversee cash flow analysis, forecasting, and funding needs.

Strategic Financial Planning
- Drive budgeting, forecasting, and long-range financial planning in partnership with leadership.
- Analyze financial t

📌 Controller -US GAAP and SOX Compliance (Guadalajara)
🏢 FlexTal Staffing
📍 Guadalajara

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