We are seeking a strategic and corporate-minded professional to lead and strengthen our accounting and finance operations, ensuring regulatory compliance, robust internal controls, and the delivery of reliable financial information to support decision-making. This role will be responsible for driving financial process efficiency, enhancing risk management practices, and fostering a culture of continuous improvement and corporate governance.
Key Responsibilities
- Ensure timely and accurate monthly and annual financial closings.
- Oversee and consolidate financial information across multiple business units.
- Ensure the accurate preparation of statutory financial statements.
- Guarantee compliance with tax, accounting, and regulatory requirements.
- Lead internal and external audits.
- Strengthen internal controls and corporate governance practices.
- Implement financial KPIs and performance monitoring models.
- Analyze variances, financial risks, and business opportunities.
- Optimize accounting and administrative processes.
- Manage and monitor CAPEX investments.
- Coordinate the Accounting, Fixed Assets, Accounts Payable, Shared Services Costs, and Intercompany Accounting functions.
- Prepare executive and financial reports for senior management.
- Actively participate in automation and continuous improvement initiatives.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 4 years of experience in financial or accounting leadership roles.
- Proven experience in Controllership, Corporate Accounting, Financial Consolidation, Auditing, and Internal Controls.
- Advanced English proficiency (B2+).
- Strong knowledge of SAP ERP.
- Experience leading multidisciplinary teams.
- Strong financial analysis and problem-solving skills.
📌 Controller Lead (Monterrey)
🏢 Empresa Li´Der En Su Sector.
📍 Monterrey
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