Finance Manager

Key Responsibilities1.

Internal Control & Process Optimization-Develop, implement, and monitor robust internal control policies and procedures to safeguard company assets and ensure compliance.

• Take ownership of key financial processes, including the employee expense reimbursement cycle, procurement-to-pay, and order-to-cash.
• Continuously identify and lead initiatives to improve process efficiency, accuracy, and digitalization.2.

Business Partnering & Vendor Management-Act as the primary finance point of contact for suppliers, managing relationships, resolving billing and payment issues, and supporting the procurement team with cost analysis and contract reviews.

Accounting Compliance-Ensure the local accounting practices and financial reporting fully comply with both the group policies of the headquarters (a publicly listed company) and Mexican local statutory requirements.

Manage the compliance of account books, financial statements, and internal controls to meet dual standards.

Monitor and implement any changes in Mexican financial reporting standards and regulations.4.

Financial Controlling & Reporting-Manage the complete month-end, quarter-end, and year-end closing process, ensuring timeliness and accuracy in accordance with local GAAP and company policies.