Controller

North American Production Sharing, Inc.

Ciudad Juárez

On-site

MXN 420,000 - 620,000

Full time

2 days ago
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Job summary

North American Production Sharing, Inc. in Ciudad Juárez, Mexico, is seeking a Financial Controller to lead the financial closing, reporting, and planning cycles with rigor and accuracy.

You will partner with regional and corporate teams, drive budgeting and forecasts, analyze costs and working capital, and contribute to process improvements and audit readiness. Strong English fluency and SAP experience are valued in this role.

Qualifications

  • Strong knowledge of financial controlling, budgeting, forecasting, and business finance.
  • Ability to perform financial analyses, identify efficiency improvements, and optimize reporting tools and processes.
  • Experience with monthly and annual financial closing processes, financial analysis, and audits.
  • Knowledge of SAP.
  • Intermediate to advanced Excel skills.
  • Advanced English proficiency.

Responsibilities

  • Support monthly and annual financial closing processes, ensuring the accuracy and reliability of financial information.
  • Prepare financial reports, performance indicators, and analyses to support regional and corporate consolidation.
  • Participate in budgeting and rolling forecast processes, preparing financial data, validating assumptions, and ensuring accurate and timely reporting.
  • Provide financial insights to management and local departments to support informed business decisions.
  • Analyze costs, profit margins, working capital, and operational performance, identifying opportunities for improvement and resource optimization.
  • Contribute to the continuous improvement of financial reporting tools, processes, and controlling practices.
  • Support internal and external audits by preparing financial documentation and ensuring compliance with internal controls and corporate financial standards.

Skills

Financial controlling
Budgeting
Forecasting
Business finance
Excel
SAP
Audit support
English proficiency

Tools

SAP
Excel

Job description

Job Objective

Contribute to efficient, accurate, and timely financial management through the preparation and analysis of financial reports, budgets, and forecasts. Ensure the reliability of financial information, provide key financial insights to support decision making, and promote alignment of local financial processes with regional and corporate standards.

Key Responsibilities
  • Support monthly and annual financial closing processes, ensuring the accuracy and reliability of financial information.

  • Prepare financial reports, performance indicators, and analyses to support regional and corporate consolidation.

  • Participate in budgeting and rolling forecast processes, preparing financial data, validating assumptions, and ensuring accurate and timely reporting.

  • Provide financial insights to management and local departments to support informed business decisions.

  • Analyze costs, profit margins, working capital, and operational performance, identifying opportunities for improvement and resource optimization.

  • Contribute to the continuous improvement of financial reporting tools, processes, and controlling practices.

  • Support internal and external audits by preparing financial documentation and ensuring compliance with internal controls and corporate financial standards.
Qualifications and Skills
  • Strong knowledge of financial controlling, budgeting, forecasting, and business finance.

  • Ability to perform financial analyses, identify efficiency improvements, and optimize reporting tools and processes.

  • Experience with monthly and annual financial closing processes, financial analysis, and audits.

  • Knowledge of SAP.

  • Intermediate to advanced Excel skills.

  • Advanced English proficiency.

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