REGULATORY CONTROLLERSHIP MANAGER

Propósito General

Ensure the integrity, reliability, and compliance of the organization's financial information through the oversight of operational controllership, tax compliance, financial consolidation, and corporate governance processes. This role ensures compliance with International Financial Reporting Standards (IFRS), U.S. Generally Accepted Accounting Principles (U.S. GAAP), Mexican Financial Reporting Standards (NIF), and other applicable regulatory requirements in Mexico and the United States. Additionally, this position serves as a strategic business partner to strengthen internal controls, risk management, and corporate compliance.

Responsabilidades principales

Operational Controllership

• Oversee the consistent application of accounting and financial policies across all business units.
• Ensure the proper valuation and recording of financial and operational transactions.
• Coordinate monthly, quarterly, and annual financial closings.
• Lead financial analyses aimed at identifying risks, variances, and improvement opportunities.
• Ensure the proper execution and documentation of financial internal controls.

Financial Consolidation

• Lead the financial consolidation process under IFRS, U.S. GAAP, and NIF.
• Assess impacts arising from regulatory changes and ensure their proper implementation.
• Coordinate the preparation and review of consolidated financial statements.
• Oversee intercompany clearing, accounting conversions, and corporate reconciliations.
• Maintain alignment between regulatory requirements and corporate reporting.

Tax Compliance

• Ensure timely compliance with federal, state, and international tax obligations (Income Tax, VAT, Excise Taxes, Payroll Taxes, and international tax treaties).
• Coordinate preventive tax reviews and manage audits conducted by tax authorities.
• Assess tax risks and establish mitigation strategies.
• Oversee transfer pricing compliance and intercompany transactions.
• Coordinate specialized external tax advisors.

Compliance and Corporate Governance

• Drive the implementation and monitoring of financial compliance programs.
• Coordinate internal control assessments and regulatory compliance reviews.
• Monitor risks associated with financial reporting and accounting regulations.
• Coordinate internal and external audits.
• Promote an organizational culture focused on ethics, transparency, and compliance.

Leadership

• Lead and develop multidisciplinary teams in finance, accounting, and compliance.
• Participate in strategic corporate projects.
• Present financial and regulatory results to senior leadership and executive committees.

Establish key performance indicators (KPIs) for the processes under their responsibility.

Responsabilidades del puesto

Autoridad

Descripción larga

POSITION COMPETENCIES

Leadership

• Talent Development
• Coaching and Mentoring
• Effective Delegation
• Performance Management

Strategic Competencies

• Strategic Thinking
• Business Acumen
• Risk Management
• Planning and Execution

Interpersonal Competencies

• Executive Communication
• Influence and Negotiation
• Collaboration and Teamwork
• Emotional Intelligence

Personal Competencies

• Integrity and Professional Ethics
• Adaptability
• Results Orientation
• Decision-Making Under Pressure
• Accountability

Educación

Experiencia mínima / otras habilidades requeridas

Professional Experience

• 10+ years of experience in controllership, corporate accounting, compliance, or financial auditing.
• 5+ years of experience in managerial leadership roles.
• Proven experience within multinational organizations.
• Experience with financial consolidation under IFRS and U.S. GAAP.
• Experience managing external, tax, and regulatory audits.

Required

Bachelor’s Degree in:

• Accounting
• Finance
• Financial Management
• Related fields

Preferred

Master’s degree in finance, Business Administration (MBA), Tax administration, Accounting, or related fields.

Languages

• Advanced English proficiency (C1/C2).

Ability to lead meetings, prepare executive reports, and deliver presentations to leadership teams in the United States and Mexico.

TECHNICAL SKILLS AND KNOWLEDGE

Accounting and Financial Reporting

• Advanced knowledge of IFRS.
• Advanced knowledge of U.S. GAAP.
• Advanced knowledge of Mexican Financial Reporting Standards (NIF).
• Multinational financial consolidation.
• Corporate financial reporting.
• Cost accounting and operational controllership.
• Internal controls assessment and corporate governance.
• Financial and regulatory compliance.

Tax

• Mexican tax legislation.
• Corporate taxation.
• Deferred taxes.
• Transfer pricing.
• International tax compliance.

Technology

• SAP S/4HANA (FI, CO, Group Reporting, or equivalent).
• SAP BPC, SAP Analytics Cloud (SAC), or financial consolidation tools.
• Advanced Microsoft Excel.
• Power BI.
• Governance, Risk & Compliance (GRC) tools.

Additional Skills

• Strong analytical skills.
• Results-oriented mindset.
• Negotiation and influencing skills.
• Effective conflict management.
• Excellent executive communication skills.
• Critical and strategic thinking.
• Organizational change management.

Competencias GCC / Compentencias del puesto

Tipo de empleado

Demandas Físicas y condiciones de trabajo

Requerimientos de viaje