Career opportunities: jefatura administración & finanzas usa (48071)requisition id48071 - posted in mexico - nuevo león - location: san pedro garza garcíaobjective: ensure control and compliance of accounting, fiscal, and administrative processes according to sigma standards, policies, and procedures, generating accurate and timely financial statements and analyses to support business decision-making.responsibilities:issue, review, and analyze financial statements at each closing period.manage and evaluate expense applications, providing analyses that support healthy business growth.review, control, and reconcile collective and result accounts.analyze variances and prepare reports for internal and external clients.ensure the availability of relevant information on the sifa platform.develop, review, and monitor processes following sigma's internal control protocol.consolidate ebitda estimates and propose continuous improvements.safeguard and manage petty cash funds, including physical audits as scheduled.conduct audits of branches as per the agreed schedule.prepare reports on extraordinary provisions in sap.review, control, and reconcile collective and result accounts.prepare reports on other expenses and products of the business entities.manage financial information related to applicable us standards.ensure correct application and allocation of accounting entries.oversee the authorization flow for management and operational reserves.ensure proper reconciliation of balances and transactions.support and respond to information requests from various departments and management.record and control reserves and amortizations.validate and reconcile payroll data and related payments.prepare timely financial reports in sifa.
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