Strategic Finance Lead & Controller: Budgeting, Payroll

copeland; Región Centro; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Copeland Mexico is seeking a Finance Controller to oversee the plant’s finance function, manage budgeting and forecasts, and ensure payroll compliance. You will supervise the Finance Department in the Controller’s absence and coordinate with HR, IT and audit teams to uphold internal controls.

You will coordinate annual and monthly forecasts, perform variance analyses, and support treasury and vendor processes in alignment with Mexican regulations and USGAAP/MEXGAAP conventions.

Formación

• Experience in budgeting, forecasting, and variance analysis.
• 3-5 years in payroll supervision and regulatory compliance.
• Strong knowledge of labor and tax law.

Responsabilidades

• Acting Controller/Finance Manager and supervise Finance Department when leader is away.
• Annual budget preparation with Plant Staff.
• Monthly forecast preparation with Plant Staff.
• Weekly forecast vs actuals analysis and presentation.
• Monthly and quarterly expense variance analysis (Budget vs Actual, PE vs Actual, YOY).
• Support internal controls development and audits with HR, IT and Materials.

Conocimientos

Budgeting/Forecasting

Payroll supervision

ERP systems (JDEdwards/Oracle/SAP)

English proficiency

Educación

Public Accountant / BA in Business Administration

Herramientas

JDEdwards

Oracle

SAP

TRESS/ADP

Descripción del empleo

Copeland Mexico is seeking a Finance Controller to oversee the plant’s finance function, manage budgeting and forecasts, and ensure payroll compliance. You will supervise the Finance Department in the Controller’s absence and coordinate with HR, IT and audit teams to uphold internal controls.

You will coordinate annual and monthly forecasts, perform variance analyses, and support treasury and vendor processes in alignment with Mexican regulations and USGAAP/MEXGAAP conventions.