Controller Lead

Empleos para todos; Monterrey; On-site; MXN 900,000 - 1,800,000; Full time

Job summary

Empleos para todos seeks a strategic finance leader to head accounting and finance operations in Monterrey. This role drives regulatory compliance, robust internal controls, and reliable financial information for decision making.

You will champion process efficiency, risk management, and governance across multiple business units. The position requires 4+ years in financial leadership, advanced English, and strong SAP ERP expertise.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Proven leadership in financial or accounting roles (4+ years).
• Strong analytical and problem-solving capabilities.

Responsibilities

• Oversee monthly and annual closings with accuracy and timeliness.
• Consolidate financial information across units and prepare statutory statements.
• Ensure compliance with tax, accounting, and regulatory requirements and support audits.
• Strengthen internal controls and corporate governance practices.
• Implement financial KPIs and performance monitoring models.
• Analyze variances, risks, and opportunities for improvement.
• Optimize accounting and administrative processes and manage CAPEX tracking.
• Coordinate Accounting, Fixed Assets, AP, Shared Costs, and Intercompany functions.
• Prepare executive and financial reports for senior management.
• Participate in automation and continuous improvement initiatives.

Skills

English proficiency

Financial analysis

Problem solving

Team leadership

Education

Bachelor's degree in Accounting or Finance

Tools

SAP ERP

Job description

We are seeking a strategic and corporate-minded professional to lead and strengthen our accounting and finance operations, ensuring regulatory compliance, robust internal controls, and the delivery of reliable financial information to support decision-making. This role will be responsible for driving financial process efficiency, enhancing risk management practices, and fostering a culture of continuous improvement and corporate governance.

Key Responsibilities

• Ensure timely and accurate monthly and annual financial closings.
• Oversee and consolidate financial information across multiple business units.
• Ensure the accurate preparation of statutory financial statements.
• Guarantee compliance with tax, accounting, and regulatory requirements.
• Lead internal and external audits.
• Strengthen internal controls and corporate governance practices.
• Implement financial KPIs and performance monitoring models.
• Analyze variances, financial risks, and business opportunities.
• Optimize accounting and administrative processes.
• Manage and monitor CAPEX investments.
• Coordinate the Accounting, Fixed Assets, Accounts Payable, Shared Services Costs, and Intercompany Accounting functions.
• Prepare executive and financial reports for senior management.
• Actively participate in automation and continuous improvement initiatives.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 4 years of experience in financial or accounting leadership roles.
• Proven experience in Controllership, Corporate Accounting, Financial Consolidation, Auditing, and Internal Controls.
• Advanced English proficiency (B2+).
• Strong knowledge of SAP ERP.
• Experience leading multidisciplinary teams.
• Strong financial analysis and problem-solving skills.