
Accounting & Reporting Manager LATAM
- Querétaro, Qro.
- Permanente
- Tiempo completo
- Internalize the bookkeeping functions from our local accounting firm.
- Put in place the Group ERP (SAGE). Implement a proper mapping between local accounts and Group accounts.
- Prepare the local financial statements in compliance with Mexican accounting standards (NIF).
- Perform and supervise day-to-day accounting operations, including accounts payable, general ledger, taxes and payroll. Manage the full P/L ownership and the full B/S ownership.
- Ensure the accuracy and completeness of local financial data and records.
- Maintain and improve internal controls to ensure compliance with regulatory requirements and Group procedures
- Maintain and improve the P2P processes within our Group System PROCURIFY.
- Ensure that the reporting rules and guidelines are applied : cost-centers, intercompany partnership, appropriate GL accounts to be used.
- Ensure that the Group deadlines are met on a monthly basis.
- Overview the company exposure to currency fluctuation, liaising with the Group Treasurer.
- Internalize the operational tax management which is currently outsourced to an accounting firm,
- Manage local tax reporting and compliance, including VAT, corporate income tax, and other local taxes in Mexico.
- Ensure timely and accurate submission of all required tax filings (monthly, quarterly, and annual returns).
- Assure the correct application of Transfer Pricing policy as per Group guidelines.
- Optimize, analyze and check the tariffs and custom duties costs for the company. Follow up the duty free program (Immex) implementation and follow up.
- Prepare accurate and timely financial reports for the Headquarters Group Finance team on a monthly basis.
- Provide insights into financial performance, including variance analysis, budget comparisons, and forecasting for all costs.
- Support month-end and year-end accounting close processes to ensure all financial data is accurately reported.
- Assist the Group FP&A team in preparing budget and forecast for the company: costs, cash-flows.
- Internalize bookkeeping
- Internalize tax management,
- Put in place the Group ERP.
- And any other process improvements, or business integration efforts.
- Excellent ability to analyze financial data and extract meaningful insights for decision-making.
- Strong skills in variance analysis, budgeting, and forecasting.
- Ability to identify trends, issues, and opportunities for process improvements within finance operations.
- Strong leadership skills with the ability to manage, mentor, and develop a finance team.
- Strong leadership skills to be the gate-keeper of the compliance (tax, accounting, processes, cash).
- Experience managing teams to ensure accurate, efficient, and timely completion of financial processes and reporting.
- Excellent communication and interpersonal skills to foster a collaborative and high-performance work environment.
- Fluent in Spanish, with the ability to communicate effectively in both written and verbal formats.
- Proficiency in English for interacting with global teams and reporting to international stakeholders.
- Ability to present financial information in a clear and concise manner to senior management
- Feel at ease to interact with the Headquarters teams
- Strong problem-solving skills, with the ability to identify issues, propose solutions, and take action.
- Ability to make decisions under pressure and balance short-term needs with long-term strategic goals.
- High level of attention to detail and accuracy in financial reporting and compliance.
- Ability to spot discrepancies and ensure financial integrity across all reports and processes.
- Rigorous, serious and very well organized.
- Ability to adapt quickly to changing business needs and evolving tax or regulatory environments.