Propósito General
Ensure the integrity, reliability, and compliance of the organization's financial information through the oversight of operational controllership, tax compliance, financial consolidation, and corporate governance processes. This role ensures compliance with International Financial Reporting Standards (IFRS), U.S. Generally Accepted Accounting Principles (U.S. GAAP), Mexican Financial Reporting Standards (NIF), and other applicable regulatory requirements in Mexico and the United States. Additionally, this position serves as a strategic business partner to strengthen internal controls, risk management, and corporate compliance.Responsabilidades principales
Operational Controllership

Oversee the consistent application of accounting and financial policies across all business units.
Ensure the proper valuation and recording of financial and operational transactions.
Coordinate monthly, quarterly, and annual financial closings.
Lead financial analyses aimed at identifying risks, variances, and improvement opportunities.




Ensure the proper execution and documentation of financial internal controls.

Financial Consolidation

Lead the financial consolidation process under IFRS, U.S. GAAP, and NIF.
Assess impacts arising from regulatory changes and ensure their proper implementation.
Coordinate the preparation and review of consolidated financial statements.
Oversee intercompany clearing, accounting conversions, and corporate reconciliations.
Maintain alignment between regulatory requirements and corporate reporting.

Tax Compliance

Ensure timely compliance with federal, state, and international tax obligations (Income Tax, VAT, Excise Taxes, Payroll Taxes, and international tax treaties).
Coordinate preventive tax reviews and manage audits conducted by tax authorities.
Assess tax risks and establish mitigation strategies.
Oversee transfer pricing compliance and intercompany transactions.
Coordinate specialized external tax advisors.

Compliance and Corpor

📌 REGULATORY CONTROLLERSHIP MANAGER (Chihuahua)
🏢 GCC Cementos
📍 Chihuahua