**Requirements:** **Education:** Bachelor's degree **Languages:** Advanced English **Experience in the field:** More than 5 years **Experience in the position:** Minimum 5 years. **Knowledge:** Internal control and internal audit standards applicable to manufacturing companies Financial accounting and cost accounting Budget management and analysis, forecasting, and financial reporting Controlling and financial analysis tools Budget planning and control processes Knowledge of financial indicators (ROI, EBITDA, margin, cost variances) Tax regulations and local regulatory requirements applicable to the industry Accounting/financial ERP systems (SAP, Oracle, or others) Financial risk management methodologies Principles of internal auditing, segregation of duties, and traceability **Advanced computer tools:** Excel, financial reporting, data analysis Basic knowledge of production processes and supply chain for cost analysis. **Responsibilities / Functions:** Design, implement, and supervise internal control procedures across the finance and operations areas. Monitor implementation of the company’s accounting, financial, and tax policies. Prepare and analyze financial and management reports for senior management and internal stakeholders. Review and validate accounting information and cost reports, ensuring accuracy and reliability. Coordinate and follow up on internal and external audits. Identify financial, operational, and compliance risks, proposing corrective and preventive actions. Supervise compliance with segregation of duties and procedures for authorization of expenses and investments. Support budget planning and forecasting, ensuring alignment with strategic objectives. Support the Director of Administration and Finance in strategic decision-making through financial analysis. Coordinate with other departments (Production, Supply Chain, Procurement) to ensure proper cost allocation and control. Train and supervise internal control and reporting staff, fostering a culture of discipline and accountability. Ensure traceability and archiving of financial and control-related information.