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Financial Controller – Finance & Accounting

tti · Torreon

Nuevo
Senior 🇬🇧 English
Oracle ERP

Descripcion del puesto

About the role

We are searching for a Financial Controller focused on Finance & Accounting to lead finance operations for a large‑scale manufacturing business. The role involves deep business understanding, challenging existing processes, and driving operational improvements through finance.

Key responsibilities

  • Review and approve account reconciliations and journal entries, guiding the team on technical aspects.
  • Prepare monthly financial statement packages, footnotes, and schedules for corporate reporting.
  • Conduct P&L and balance sheet reviews to ensure data integrity across systems.
  • Perform variance analysis on material, labor and overhead costs, providing insights and recommendations.
  • Lead the annual budgeting process and analyze actuals versus variances.
  • Present month‑end results and recommendations to the CFO and senior leadership.
  • Manage travel and expense accounting processes and systems.
  • Oversee internal and external tax and audit requests.
  • Support cross‑functional projects and collaborate with other departments on special assignments.
  • Control and forecast departmental expenses and guide capital acquisition requests.

Required profile

  • At least 8 years of experience in accounting/audit, with a minimum of 5 years in a managerial role.
  • Accounting degree or equivalent qualification.
  • Strong project management, analytical, and problem‑solving abilities.
  • Excellent communication and interpersonal skills, with advanced English proficiency.
  • Experience in a fast‑paced team environment and ability to meet tight deadlines.

Required skills

  • Oracle ERP (preferred)

Questions fréquentes

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Source : ats:workday

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