Lead Finance Analyst - Budgeting, Forecasting & Payroll

Copeland Guadalajara S.A. de C.V.; Región Centro; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Copeland Guadalajara S.A. de C.V. is seeking an experienced Finance Controller/Manager backup to oversee budget creation, forecasting, payroll, and internal controls for our Mexican entity.

You will coordinate with Plant staff to ensure accurate financial planning and reporting, while safeguarding compliance with labor and tax laws. The role requires strong ERP/MRP experience, fluent English, and collaboration with HR and IT teams to maintain internal controls and accurate financial records

Formación

• Public Accountant or Bachelor in Business Administration with 3–5 years in payroll, budgeting and compliance.
• Experience in Budgeting/Forecasting, variance analyses and internal controls.
• Strong knowledge of labor and tax law and ERP systems.

Responsabilidades

• Act as Acting Controller/Finance Manager when needed and supervise Finance Department.
• Prepare annual budget with Plant staff and monthly forecasts.
• Perform variance analyses and support audits and internal controls.

Conocimientos

Budgeting/Forecasting

Payroll supervision

Variance analysis

MRP/ERP systems

English proficiency

Office suite

Educación

Public Accountant / Bachelor in Business Administration

Herramientas

JDEdwards

Oracle

SAP

ADP

TRESS

Descripción del empleo

Copeland Guadalajara S.A. de C.V. is seeking an experienced Finance Controller/Manager backup to oversee budget creation, forecasting, payroll, and internal controls for our Mexican entity.

You will coordinate with Plant staff to ensure accurate financial planning and reporting, while safeguarding compliance with labor and tax laws. The role requires strong ERP/MRP experience, fluent English, and collaboration with HR and IT teams to maintain internal controls and accurate financial records