This position is based in Mexico City, Mexico but reports to the Vice President Corporate Controller, based in Los Angeles, California. Must have a strong background in accounting and internalcontrols, that includes managing an accounting staff, will also be critical to the success of the position and experience working directly with operations to provide accounting and financesupport as well as to ensure they are in compliance with laws, accounting rules, and company policies.

will work with the Finance Team to improve, standardize, and automate processes and workflows resulting in enhanced efficiencies, improved accuracy and higher quality deliverables. The idóneo candidate will be skilled at analyzing finance practices to make sound process change recommendations in addition to being able to implement any process changes. This role requires someone who is comfortable with ambiguity, is a self-starter and can implement sustainable changes.

Responsabilities

- Ensure the Month/Quarter/Year closingis prepared, reviewed, and reported accurately and timely.
- Prepare accurate and timely accounting and reporting according to IFRS and Mexico (local GAAP),as applicable.
- Ensure monthly reporting and analysis of results is sent to the VP of Finance in the US office by required due date.
- Develop and implement policies or revamp existing policies so they are streamlined/automated to ensure timely and accurate closing and reporting.
- Perform analyses of financial and operational data to ensure the accuracyof reporting, improvethe financial and operational performance of the company,



and provide information required by management, including the forecast/outlook.
- Assist the VP of Finance to design, implement, maintain and improve controls to monitor the company’s assets, manage costs and expenses, ensure accurate and timely financial reporting and prevent misappropriation of assets/fraudulentactivities; develop and maintain policies necessary to establish such controls.
- Manage an accounting staff of three responsible for Accounts Receivable/Billing, AccountsPayable, Payroll, General Ledger, etc.
- Work closely with operations as a business partner to ensure proper internalcontrols are in place and followed and compliance with laws and company policies
- Review and monitor monthlyIncome Statement, Balance Sheet and Cash Flow and related reconciliations.
- Review and post journalentries to ensure timely accounting in accordance with IFRS.
- Manage and supervise payrollprocesses ensuring compliance with local laws and statutes.
- Advise the business on cost savingimprovements and opportunities to maximize profits.
- Oversee annual financial statement audit with external auditor including issuanceof the report and presentation to the VP of Finance.




- Liaise with bank to manage and ensure efficiency over cash-based transactions along with proper internal controls.
- Manage and maintain corporate records and corporate-law related items such as POA’s (powers of attorney) and servicing agreement; take lead to help managelegal issues as necessary.
- Oversee the management and control of the credit, billing, and collections process including timeliness of billing and collections.
- Review weekly cash forecastand manage cash, including timing of payments to vendors and collections from customers to improve the working capital.
- Statutory and regulatory Reporting to external authorities as required (Mexican Tax Requirements).
- Maintain key relationships with banking partners,ERP partners, internal regionalleadership, external auditors, and landlords.
- Oversee Iyuno BrazilFinance Operations.
- Perform otherrelated duties as assigned or needed.

Essential qualifications:

- 5-7 years progressive accounting/supervisory experience
- Ability to communicate effectively verbally and in writing in English and Spanish
- University degree in accounting, finance or relatedfield required
- CPA or equivalent designation preferred
- Must have strong analytical, organizational and communication skills
- Knowledge of IFRS and Mexican GAAP including an understanding of accounting controls, processes and procedures is required
- Experience in annual audits and an audit perspective that is reflected in accounting policiesand procedures, work papers and support documentation a plus

📌 Finance Director (Ciudad de México)
🏢 Iyuno
📍 Ciudad de México