Controller -Us Gaap And Sox Compliance (Guadalajara)

Controller -Us Gaap And Sox Compliance (Guadalajara)

29 ago
|
FlexTal Staffing
|
Guadalajara

29 ago

FlexTal Staffing

Guadalajara

Description
About the Role
This role blendshands-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 overseemonth-end close , ensuring timely, accurate, and audit-ready results.
Maintain full oversight ofAP, AR, GL, Treasury, and Payrolloperations across the portfolio.
Ensure consistency, accuracy, and scalability of accounting processes across all entities.
Financial Reporting & Compliance
Oversee the preparation and review offinancial statements , ensuring full compliance withUS GAAP, IFRS, and regulatory requirements.
Maintain and strengtheninternal controls , mitigating risk and ensuring financial integrity.
Lead financial reporting forinvestors, partners, lenders, and executive stakeholders.
Support audits and external reviews with well-documented, reliable financial data.
Cash Management & Banking
Leadcash management strategyacross 41 buildings, ensuring liquidity, visibility,



and disciplined execution.
Manage and strengthenbanking relationships , including approvals, reporting, and financial negotiations.
Oversee cash flow analysis, forecasting, and funding needs.
Strategic Financial Planning
Drivebudgeting, forecasting, and long-range financial planningin partnership with leadership.
Analyze financial trends, performance, and variances to support informed business decisions.
Translate financial insights into clear recommendations for operational and strategic initiatives.
Cross-Functional Partnership & Projects
Partner closely withOperations, Marketing, and Corporate teamsto align financial strategy with business goals.
Lead and executespecial projects , integrations, and process improvements.
Support growth initiatives with financial modeling, scenario analysis, and risk assessment.
Insurance & Tax Oversight
Ensure proper oversight ofinsurance coverage, renewals, and compliance.
Review and monitortax calculations, filings, and obligations , ensuring accuracy and timeliness.Requirements
Qualifications & Experience
Bachelor's degree in Accounting, Finance, or related field, Master's degree preferred.
10+ years of progressive accounting and finance experience,



including senior leadership roles.
Proven experience overseeing multi-entity, multi-location portfolios at scale.
Strong command of US GAAP, with working knowledge of IFRS and SOX
Hands-on experience managing AP, AR, GL, Treasury, Payroll, and Cash Management.
Demonstrated success leading complex month-end close processes.
Strong analytical skills with the ability to translate data into executive-level insights.
Executive presence and communication skills, comfortable presenting to investors and senior stakeholders.
Fully bilingual in English and Spanish.
Valid U. S. visa required for periodic business travelBenefitsChristmas Bonus : 30 days, to be paid in December.
Major Medical Expense Insurance : Coverage up to $20,000,****** MXN.
Minor Medical Insurance : VRIM membership with special discounts on doctor's appointments and accident reimbursements.
Dental Insurance : Always smile with confidence!
Life Insurance
Vacation Days : 12 vacation days.
Floating Holidays : 3
Cell Phone Reimbursement & Transportation Subsidy.
Hybrid Scheme : Enjoy the best of both worlds, remote and in-office work.
Multicultural Exposure : Work with operations within Mexico and the United States.
Mez Tal Internal Events : Strike a healthy balance between your professional and personal goals.
Exclusive Discounts : Benefits with different companies for being part of Mez Tal.
Academic Agreements : Access to national universities and language schools.
Career Growth : We will search for the best conditions for progressing in your career.

📌 Controller -Us Gaap And Sox Compliance (Guadalajara)
🏢 FlexTal Staffing
📍 Guadalajara

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