Controller Finance

Job Location : Mexico City

Responsibilities

• Prepare and review monthly management accounts with detailed analysis and commentary on business performance and profitability.
• Oversee the preparation of consolidated financial statements across multiple international entities. Evaluate, maintain, and update internal controls in line with regulatory compliance, best practices, and accounting standards.
• Ensure financial processes and controls are robust, efficient, and up to date.
• Calculate required costs associated with various financing facilities.
• Lead product costing and pricing updates to ensure competitiveness and profitability.
• Develop long-term business cash flows and financial models to support investment decisions.
• Ensure compliance with statutory and regulatory requirements, including tax filings and SECP regulations.
• Oversee daily management reporting and monitor cash flow movements, including reviewing operating expenses.
• Play a key role in the implementation and optimization of ERP / Oracle systems.
• Coordinate with IT to develop customized reporting tools and enhance business intelligence capabilities.
• Collaborate with department heads in the annual budgeting and planning process.
• Analyze and report on budget variances during monthly meetings and propose corrective strategies.

Requirements

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