We are seeking a Retail Finance Operations with experience in internal controls, audit, and finance operations. This role supports audits, inventories, reconciliations, and compliance activities while ensuring adherence to internal procedures. The adecuado candidate is analytical, detail-oriented, proactive, and able to collaborate effectively with multiple stakeholders while supporting process improvements and operational excellence in a dynamic environment.

Key Responsibilities
- Monitor and support the execution of financial and operational controls across the business.
- Coordinate and follow up on inventory counts, audits, and control review activities.
- Support loss prevention and compliance initiatives through effective control monitoring.
- Track audit findings and ensure timely implementation of corrective action plans.
- Participate in month-end closing activities, reconciliations, and validation of financial information.
- Identify operational risks, control gaps, and opportunities for process improvement.




- Support the implementation and enhancement of internal control frameworks, policies, and procedures.
- Ensure proper documentation, traceability, and maintenance of supporting control evidence.
- Prepare and consolidate reports, analyses, and control-related information for finance and business stakeholders.
- Partner with cross-functional teams to promote compliance with internal policies and established procedures.
- Support local and regional process alignment and continuous improvement initiatives.
- Escalate control deficiencies, compliance concerns, and operational risks when appropriate.

Requirements
- Bachelor's degree in Finance or Accounting.
- Minimum of 5 years of experience in Internal Controls, Internal Audit, Financial Compliance, Loss Prevention, Finance Operations, or related areas.
- Experience within retail, luxury retail, consumer goods, fashion, automotive, or other multi-site operating environments.
- Strong understanding of inte

📌 Retail Finance Operations (Ciudad de México)
🏢 Robert Walters
📍 Ciudad de México