Senior Financial Analyst

Copeland; Chihuahua; Presencial; MXN 800,000 - 1,100,000; Jornada completa

Descripción de la vacante

A leading climate technologies company is seeking an Acting Controller to oversee financial operations in Chihuahua. The role involves budgeting, variance analysis, payroll supervision, and ensuring compliance with financial regulations. Candidates should possess a Public Accountant degree and relevant experience, along with strong analytical and leadership skills.

Formación

• 3-5 years of experience in a similar financial role.
• Experience in payroll supervision.
• Strong English proficiency (80%).

Responsabilidades

• Supervise Finance Department in the Controller's absence.
• Prepare Annual Budget and Monthly Forecast.
• Analyze expense variances and manage Month End Close activities.

Conocimientos

Budgeting

Forecasting

Variance analysis

Labor law knowledge

Tax law knowledge

Proficiency in Office Suite

Educación

Public Accountant degree or Bachelor's in Business Administration

Herramientas

JD Edwards

Oracle

SAP

TRESS

ADP

Descripción del empleo

About Us

We are a global climate technologies company committed to sustainability. Our focus is on creating sustainable and efficient residential, commercial, and industrial spaces through HVACR technologies. We also protect temperature-sensitive goods throughout the cold chain and aim to bring comfort to people worldwide. Our engineering, design, and manufacturing excellence, combined with leading brands in compression, controls, software, and monitoring solutions, result in next-generation climate technology designed for the future.

We value Excellence, Innovation, Collaboration, Respect, and Responsibility. We seek professionals who share our vision of developing sustainable solutions that improve lives and protect the planet, now and for future generations.

Join our team and start your journey today!

Job Description

Under the supervision of the Plant Controller, the candidate will analyze main financial variances (inventory, cycle counts, Budget/plan vs actuals, Monthly FCST vs Budget, vs Actuals). The role serves as the official backup for the Controller and oversees the payroll process for the Mexican legal entity, which includes two business units.

Responsibilities

• Act as Acting Controller and supervise the Finance Department in the Controller's absence.
• Prepare Annual Budget with Plant Staff.
• Prepare Monthly Forecast with Plant Staff.
• Analyze expense variances (Budget vs Actual, PE vs Actual, YOY comparisons).
• Review and validate Cost Reductions in progress and proposed.
• Manage Month End Close, accruals, and balance sheet reconciliations.
• Support Controller in developing and maintaining Internal Controls for Finance, IT, and Customs teams.
• Lead Department Record Retention.
• Set up vendors in Oracle for BU Cold Chain Chihuahua.
• Administer vendor contracts, manage templates, review with Legal, and ensure vendor and legal review completion.
• Prepare and submit Tower Watson accruals for USGAAP and MEXGAAP.
• Assist HR with reports and analysis for annual General Wage Increase.
• Participate in treasury processes, including vendor payments, payroll, taxes, and positive pay for checks.
• Generate Monthly Dashboards/KPIs reports.
• Supervise payroll activities, including weekly audits, special payouts, and compliance with calculations for bonuses, profit sharing, and taxes.
• Support internal and external audits and ensure compliance with company policies and external regulations.

Authority

• Ensure compliance with Payroll, taxes, and trade regulations.
• Approve bank payments and checks.
• Prepare Budget and forecasts.
• Create and update vendors in Oracle.
• Review and approve payroll.

Basic Requirements

• Public Accountant degree or Bachelor's in Business Administration, with 3-5 years of experience in a similar role.
• Experience in Budgeting, Forecasting, and variance analysis.
• At least three years of payroll supervision experience.
• Strong knowledge of labor and tax law.
• Proficiency with MRP/ERP systems (JD Edwards, Oracle, SAP).
• Fluent in English (80%).
• Strong skills in Office Suite (Word, Excel, PowerPoint) and payroll systems (TRESS and ADP preferred).
• This position is fully onsite; remote or hybrid options are not available.

Our Commitment

We are dedicated to sustainability, reducing carbon emissions, and improving energy efficiency through innovative HVACR and cold chain solutions. We invest in our employees’ development and foster a culture of passion, openness, and collaboration.

Inclusion & Belonging

We promote a diverse and inclusive environment where all backgrounds and perspectives are valued. Employee resource groups play a vital role in our culture and community.

Equal Opportunity

We are an Equal Opportunity Employer, providing consideration for all applicants regardless of sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, or disability. We are committed to a workplace free of discrimination and harassment.

No calls or agency requests please.