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Controller

Maxima Apparel
Controlador financiero
Publicada el 27 abril
Descripción

Objective:lead and oversee financial control, accounting, treasury, tax compliance, customs, and internal audit functions for the mexican operation, ensuring the integrity and accuracy of financial information under mexican financial reporting standards (nif) and ifrs, compliance with federal and local tax obligations, and alignment with the standards and policies of the north american corporate headquarters. Acts as the primary local financial reference for the parent company, shareholders, tax authorities, and regulatory bodies.main responsibilities, including but not limited to:financial control and corporate reportingoversee the preparation of monthly, quarterly, and annual financial statements under mexican nif and ifrs, ensuring accuracy, timeliness, and compliance with accounting policies.coordinate the monthly accounting close process (hard close / soft close) within the deadlines required by the north american corporate headquarters.report key financial results and variances (p&l, balance sheet, cash flow) to the svp of finance and accounting through established systems and formats (perfect fit, odoo, and others).implement and maintain local accounting policies aligned with corporate us gaap and applicable nif / ifrs standards.ensure the correct application of nif and ifrs and their reconciliation, as applicable and required.supervise intercompany reconciliations with the parent company and other group subsidiaries.treasury and liquidity managementmanage and supervise daily cash flow, quarterly liquidity projections, and working capital optimization.manage banking relationships and ensure compliance with covenants established in credit agreements.supervise bank reconciliations and petty cash.tax compliance — federal and localensure the correct determination, calculatio

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