Controller

Description

Job Summary: Ensure the financial, operational, and administrative integrity of the company by supervising accounting, budgeting, and tax policies, and driving efficiency. Key Highlights: 1. Leadership in financial and operational integrity. 2. Budget control and regulatory compliance. 3. Promotion of corporate ethics. **GENERAL JOB OBJECTIVE** Ensure the financial, operational, and administrative integrity of the company through the implementation, supervision, and control of accounting, budgetary, tax, and regulatory compliance policies. Ensure proper resource utilization and transparency in financial information, while enhancing operational efficiency and accountability. **MAIN RESPONSIBILITIES** * **Internal Control and Compliance** * Design, implement, and monitor internal policies, procedures, and controls aligned with ISO 9001 and ISO 37001\. * Coordinate internal and external audits (financial, tax, operational, and certification audits). * Supervise compliance with tax, legal, and labor obligations under the Federal Labor Law (LFT), Tax Administration Service (SAT), and Ministry of Labor and Social Welfare (STPS). * Identify financial and operational risks and propose mitigation plans. * **Budgets and Finance** * Develop and monitor annual and monthly budgets by department. * Analyze variances between budgeted and actual execution, proposing corrective actions. * Supervise cash flows, bank reconciliations, payments, and accounts receivable/payable. * Support the organization’s financial and strategic planning. * **Reporting and Accounting Control** * Supervise preparation of financial statements, accounting reports, and tax reports. * Ensure accuracy and timeliness of financial information. * Issue executive reports for senior management and oversight bodies. * **Cost Management and Budgetary Control** * Supervise production costs, losses, operational expenses, and variances. * Implement financial and budgetary efficiency indicators (KPIs). * **Legal and Ethical Compliance** * Promote integrity and corporate ethics through adherence to anti-corruption policies. * Supervise contracts with suppliers, customers, and third parties to ensure legal and financial compliance. **JOB REQUIREMENTS** **Education:** Bachelor’s degree in Accounting, Finance, or Business Administration. Master’s degree in Finance or Auditing is desirable. **Experience:** Minimum 5 years in Controller, Audit, or Finance roles within the industrial or manufacturing sector. **Technical Knowledge:** Mexican tax regulations, internal control, auditing, industrial costing, IFRS, SAP B1 or other ERP systems, financial reporting, budget management, and labor legislation. **Tools:** SAP B1, Advanced Excel, Power BI, accounting software. **Languages:** Intermediate English (reading financial reports). **CORE COMPETENCIES AND SKILLS** * Integrity and professional ethics. * Financial analysis and strategic thinking. * Planning and control. * Leadership and decision-making. * Executive communication and reporting to management. * Results orientation and continuous improvement. * Discretion and confidentiality. Employment Type: Full-time Salary: $25,000\.00 \- $30,000\.00 per month Benefits: * Complimentary beverages * Free parking * Life insurance * Company phone * Complimentary uniforms * Grocery vouchers Work Location: On-site employment