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Financial Controller

Financial Controller

Empresa ConfidencialCoahuila, Mexico
Hace 4 días
Descripción del trabajo

Global retail company is looking for a Financial Controller.

Responsible for supervising and managing all financial aspects of the company, becoming the link between general management and the finance department, for short- and long-term planning, anticipating risks and opportunities that may impact the company and ensuring compliance with economic objectives and the sustainability of the business.

MAIN RESPONSABILITIES

The main responsibilities of a financial controller include :

1.Design and supervision of the business budget

  • Prepare detailed annual and quarterly budgets by area, ensuring that resources are allocated efficiently.
  • Monitor financial results compared to budgets and propose adjustments when necessary.

2. Financial analysis and reporting

  • Analyze financial statements to assess profitability and operational efficiency.
  • Generate detailed and accurate reports for senior management, facilitating informed decision-making.
  • 3.Permanent financial control

  • Monitor cash flows, balance sheets, incomes and expenses, ensuring the company's economic stability.
  • Detect deviations from financial objectives and take corrective actions in a timely manner.
  • 4.Compliance & regulations

  • Ensure that the company complies with current accounting, tax, and legal regulations.
  • Prepare internal and external audits, ensuring transparency in financial processes
  • 5.Financial risk management

  • Identify potential financial risks and develop strategies to mitigate them.
  • Implement policies that ensure the sustainability of the business in the face of economic crises.
  • 6.Optimization of resources and processes

  • Detect inefficiencies in financial resource management and propose improvements.
  • Implement technological tools to streamline financial processes and improve data accuracy.
  • 7.Annual budget control

  • Review and adjust budgets by area.
  • TECHNICAL REQUIREMENT'S

  • Bachelor's degree in Accounting, Finance, or related field.
  • 8 years of experience in a similar role.
  • English : Advanced (C1).
  • Experience in general P&L management and financial analysis.
  • Expertise in supervising accounting operations at a general level : accounting closures.
  • Experience in managing budgets for various areas of the company.
  • Proficiency in consolidating financial statements, as well as in presenting reports to organizational executives.
  • Experience in audit processes and creation / documentation of internal control processes.
  • Proficiency in SAP (or any similar ERP / platform).
  • A Controller must possess a range of both technical and interpersonal skills. Among the most prominent are :

  • Analytical ability : Essential for interpreting data and providing solutions based on solid information.
  • Leadership : Collaborating with other departments.
  • Strategic vision : The ability to plan for the long term and align finances with the company's objectives.
  • Adaptability and proactivity : The ability to anticipate changes in the organization.
  • Technological proficiency : The use of specialized software in accounting and financial management, such as ERP or BI (Business Intelligence) tools, is essential.
  • Effective communication : Conveying information clearly and precisely, as well as being able to receive and understand it.
  • Level of seniority : Medium-High.
  • if you are interested please apply here.

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    Financial Controller • Coahuila, Mexico

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