Controller
Notable
ERP
Job Level
SeniorLead
Tech Stack
ERPOracle
About the role
- 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.
Requirements
- Proficient in both English and Spanish, with strong verbal and written communication skills in both languages.
- Bachelor's degree in Finance, Accounting, or related field; CPA or CMA preferred.
- Minimum of 8-10 years of financial controlling experience, preferably within the plastics or manufacturing industry.
- Strong understanding of the automotive industry.
- Extensive knowledge of accounting, taxation, transfer pricing, cost analysis, profitability management and operational controlling.
- Experience working with multi-currency transactions and foreign trade operations.
- Familiarity with US GAAP, NIF standards, and SOX compliance.
- Proven experience in audit coordination, internal controls, and compliance.
- Strong proficiency in ERP systems (e.g., SAP, Oracle), reporting tools (e.g., OneStream), and advanced Excel skills.
- Experience supervising payroll processing and handling payroll-related payments (IMSS, insurance, etc.).
- Excellent analytical, leadership, and communication skills; demonstrated ability to foster teamwork and work cross-functionally.
