Controller

• Reporting directly to the Chief Financial Officer (CFO) and leading the finance team for Mold-Masters and DME in Querétaro.
• Develop and oversee annual budgets, forecasts, and financial models; conduct variance analysis and support strategic initiatives.
• Ensure timely and accurate monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP; maintain compliance with local regulations and tax laws.
• Facilitate internal and external audits; follow up on audit findings and implement corrective actions.
• Maintain compliance with local tax laws and payroll-related payments (IMSS, insurance); supervise payroll processing with confidentiality.
• Conduct profitability analysis by product line, customer, and region; monitor costs across sales, operations, logistics, and technical services.
• Oversee proper recording of company operations in ERP; maintain and improve ERP and financial systems; standardize financial processes and controls.
• Collaborate with sales, operations, and logistics to establish KPIs; track inventory, WIP, and supply chain costs to optimize working capital.
• Manage accounts receivable (multi-customer attendance, ~400 open customers), cash flow forecasting, banking relationships, credit management, collections, payments, and treasury activities.
• Prepare comprehensive monthly closing reports and present financial insights and performance metrics to senior management; identify process improvements.

Finance Controller

Plant Controller

Controllership Accounting Manager – U.S. GAAP

Comptroller Coordinator

Senior Controller

Senior Manager – Controllership