Controller

Description

Job Summary: We are seeking a Plant Controller to oversee accounting, financial reporting, budgeting, and internal audits, ensuring regulatory compliance and strategic analysis. Key Highlights: 1. Responsible for overseeing accounting and financial reporting. 2. Opportunity for professional growth and development. 3. Facilitator and analyst in financial management. At Compañía Harinera de la Laguna, we seek your talent to join our Controller Department as: ### **Plant Controller** ### **Profile:** * Education: Bachelor’s degree in Accounting, Finance, or related fields. * Accounting experience: 5 years or more **(VERIFIABLE).** * Experience as Senior Accountant; Controller; Accounting Manager. Minimum 5 years. **(VERIFIABLE).** * SAP experience: 2 years. **(VERIFIABLE).** * Excel (Intermediate). **(VERIFIABLE).** ### **Objective** The Controller is the senior financial executive responsible for overseeing accounting, financial reporting, budgeting, internal audits, and management controls. Ensures regulatory compliance, safeguards company assets, and provides critical analysis for strategic decision-making. ### **Key Functions and Responsibilities:** * Preparation of monthly annexes: integration of petty cash funds, bank reconciliations, recoverable taxes, fixed asset additions and disposals, expense reports. * Inventories. * Accounts Payable. * Accounts Receivable. * Monthly preparation of production cost calculations. * Daily settlement of production orders. * Customer Satisfaction Evaluation. * Preparation of tax calculations for provisional payments of IETU, VAT, IEPS, and withholdings. * Calculation and filing of all state-level tax obligations. * Preparation of information for tax payments. * Compilation of information for the monthly VAT return (DIOT). * Supervision of adherence to policies across all processes. * Supervision of cost and expense control. * Supervision of credit granting and administration. * Oversight of supplier payments. * Filing of fixed asset additions and disposals, as well as project records. * Verification of proper functioning of the general cash register. * Reviews of tool custody records. * Cash counts for personnel holding custodial petty cash funds. * Supervision of accurate SAP data entry. * Special analytical assignments on accounts receivable, sales, and operating expenses. * Supervision of warehouses, verifying physical inventory reports. * Coordination of documentation with CONAGUA, CFE, PREDIAL IAVE, and wastewater authorities. * Monthly review of the daily sales report from Accounting. * Supervision of deposit operations (inventory control, accounts receivable, and petty cash). * Monthly supervision of wheat stock levels (inventories). ### **Skills:** * Excellent sales, communication, and negotiation skills. * Organizational, prioritization, and time-management skills. * Ability to create and deliver audience-tailored presentations. * Relationship management skills and openness to feedback and opinions. * Leadership, supervision, and follow-up. * Management. * Facilitation. * Effective communication. * Analysis. * Coaching and advisory support. ### **We Offer** * Statutory and above-statutory benefits. * Uniforms. * Opportunity for professional growth and development.