Career Opportunities: Assistant Controller *)
Requisition ID
-Posted -
Monterrey Mexico
Position Overview:
We are looking for a strategic and results-driven Assistant Controller to assist our controller to lead our accounting and finance processes.
The successful candidate will play a key role in shaping the financial future of our organization by providing valuable insights and recommendations to senior management.
The ideal candidate should have strong analytical skills, a solid understanding of accounting principles, and the ability to lead financial operations effectively.
We are seeking a detail-oriented and experienced to join our finance team.
This role involves providing support to the Controller in managing accounting functions and ensuring accurate financial reporting.
Essential Duties and Responsibilities
Assist the Controller in managing accounting operations, including accounts payable, accounts receivable, and general ledger
Participate in all aspects of financial management, including accounting, budgeting, forecasting, and financial reporting
Oversee and analyze: Standard costing, Inventory valuation, PPV/PV analysis, Cost roll processes, Manufacturing variances, Inventory reconciliations and cycle counts.
Prepare and review financial statements, ensuring accuracy and compliance with regulatory standards
Conduct financial analysis and provide recommendations to support strategic decision-making
Drive the month-end and year-end close processes by being the main journal entry preparer and account reconciler.
Conduct account reconciliations and resolve discrepancies in a timely manner
Develop and implement financial policies, procedures, and controls to ensure compliance with regulations and best practices
Participate in the budgeting and forecasting processes, collaborating with department heads to align financial goals
Coordinate and manage external audits, ensuring timely and accurate completion
Collaborate with other departments to ensure smooth financial operations
Participate in internal audits and implement improvements to financial processes
Provide leadership and mentorship to the finance team, fostering a culture of continuous improvement
Performs daily, monthly, and annual accounting processes including journal entries, account reconciliations, and general ledger transactions in compliance with company policies.
Assist with monthly forecast, annual operating plan and year end close and reporting.
Oversees monthly and annual SOX documentation requirements and complies with the internal audit cycle.
Knowledge, Skills, Competencies, and Abilities
Strong knowledge of GAAP (Generally Accepted Accounting Principles) and financial reporting standards
Excellent strategic thinking and analytical abilities
Strong leadership and team management skills
Effective communication and presentation skills
High level of integrity and ethical conduct
Strong attention to detail and organizational abilities
Excellent analytical and problem-solving skills
Effective communication and interpersonal skills
Ability to work independently and as part of a team
Knowledge of SAP, Blackline, SAGE FAS, FCCS-SmartView, and ADP preferred.
Required Qualifications
Bilingual proficiency (Spanish and English) with high degree of english fluency, both written and verbal.
Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA preferred)
Minimum of 8-10 years of experience in accounting and finance roles, with at least 3 years in a managerial position
Proficiency in financial management software and MS Office Suite (especially Excel)
Experience in a manufacturing company strongly preferred.
Experience in standard cost-manufacturing environment.
Experience in a publicly traded company strongly preferred.
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