02 oct
|
Novonesis
|
Ciudad de México
02 oct
Novonesis
Ciudad de México
Interested in a career that matters?
We are seeking a Finance Manager (FM) to lead the full finance function of our Mexican entity, ensuring strong financial governance, compliance, and high-quality execution.
This is a fiduciary leadership role with full financial responsibility, including acting as the company’s Legal Representative (Representante Legal) before Mexican authorities such as the SAT (Servicio de Administración Tributaria).
Role Overview
The Finance Manager is accountable for the integrity of financial reporting and compliance with both corporate standards and Mexican statutory requirements.
This role requires not only technical excellence, but also strong ownership, proactive execution, and high transparency in managing deadlines and dependencies.
Key Responsibilities
Financial Ownership & Reporting
• Hands on position – with operational tasks 40%:50% of the time on closing, reconciling, elaborating documents for auditing, reviewing, etc..
• Full accountability for financial figures reported locally and to Group
• Ensure accurate and timely monthly, quarterly,
and annual reporting
• Coordinate external audits and manage auditor relationships
• Oversee payroll accuracy and compliance
• Ensure efficient cash flow and treasury management
Internal Controls & Governance
• Implement and monitor internal control framework
• Ensure proper segregation of duties (SoD) and documentation
• Proactively resolve audit findings and control gaps
• Maintain continuous audit readiness
Tax, Compliance & Legal Responsibilities
• Ensure full compliance with Mexican tax and statutory requirements, including ISR, IVA, and Transfer Pricing
• Act as Legal Representative before SAT and authorities, ensuring proper legal representation and compliance
• Ensure timely filings, tax payments, and statutory reporting
• Maintain accounting in accordance with Mexican regulations (NIF, Código Fiscal)
• Monitor regulatory changes and ensure timely implementation
Leadership
📌 Finance Manager (Ciudad de México)
🏢 Novonesis
📍 Ciudad de México