*key responsibilities*:
*process transformation & analytics*
- execute cshp transformation strategy. Ensure alignment with the targeted model and key stakeholders.
- lead assigned projects in the controllership transformation space.
- oversee and ensure successful deployment of transition/transformation projects.
- drive controllership hos initiatives and improve process effectiveness, consistency, standardization, and productivity by leveraging technology.
- identify opportunities and work with the transformation leader to determine viability and lead subsequent execution.
- tight coordination, risk identification & mitigation and periodic updates/communication through pmo.
*accounting, control, and compliance*
- overall understanding of accounting, control and compliance
- have exposure and understanding of strong controls around r2r operations
- leverage analytics to comply with us accounting standards & hon policy.
- based on an operational understanding of closing books, determine ways to simplify period-end closing activities.
- ensure solutions enable accounts to be recorded and reported on time, with quality and in full compliance with us gaap
- determine ways to execute key controls including reviewing high-risk account reconciliation and leading material balance sheet review
- understand engagement models with external statutory and/or tax auditors. Coordinate and support process streamlining / automation opportunities around internal and external audits.
*it/ operations / business /in-country partnership*
- partner with it/operations/business teams to deliver value
- ensuring alignment and avoid surprises around resourcing from other teams to support controllership initiatives
- manage communication and engagement between all involved parties as new opportunities are identified, solutions, and executed including sop updates and driving change in mos
*must have*
- bachelor degree in finance or equivalent
- chartered accountant/certified public accountant or equivalent qualification preferred
- min 4 + years of experience in public accounting & industry
- experience of r2r & / controllership with large multi-national corporation
- worked on analytics & integrating new technologies into operations.
- excellent team/people management skills, ability to function and deliver under deadlines, and comfortable under ambiguity
*we value*
- extensive knowledge of us gaap
- working knowledge of ifrs/local gaap desirable
- excellent communication skills, fluent in english
- working knowledge of analytics and having an analytics mindset
- business acumen
- capable business leader
- passion for growth
- act with urgency
- conviction
- thing big then make it happen
*additional information*:
- * job id*:hrd187492
- * category*:finance
- * location*:av. Salvador nava martinez 3125,san luis potosi,san luis potosi,78260,mexico
- exempt