Financial Controller NAMER

Key Responsibilities

Financial Close & Reporting

• Support month-end, quarter-end, and year-end closing activities
• Ensure timely and accurate financial reporting in line with Group requirements
• Review P&L and Balance Sheet for accuracy and completeness
• Monitor and follow up on critical journal entries and accruals

Balance Sheet & Controls

• Review balance sheet reconciliations for key accounts
• Ensure compliance with internal control frameworks (e.g., RCX)
• Identify, escalate, and resolve aged or unusual balances
• Drive improvements in reconciliation quality and documentation

Audit & Compliance

• Support external and internal audits
• Coordinate with auditors and ensure timely delivery of audit requirements
• Ensure compliance with IFRS and internal accounting policies

Shared Services Coordination (Genpact / GBS)

• Act as key counterpart to shared service teams (RTR, Tax, etc.)
• Monitor service quality, timeliness, and accuracy of deliverables
• Support issue resolution and continuous improvement initiatives
• Help define and improve ways of working between onshore and offshore teams

Entity & Process Support

• Provide support for complex entities (e.g., ERP-specific entities like JD Edwards)
• Act as backup for critical processes (e.g., banking, reporting coordination)
• Support intercompany processes and reconciliations

Continuous Improvement

• Identify process gaps and propose improvements in closing, reporting, and controls
• Support finance transformation initiatives and system implementations
• Drive standardization and best practices across NAMER entities

Qualification & Requirements

Key Stakeholders

• Head of GBS Finance – Americas
• Regional Controller (e.g., NAMER Controller)
• Business Finance teams
• Shared Services (Genpact – Mexico, India)
• Group Finance / Group Tax / Treasury
• External Auditors

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related field
• 6–10 years of experience in financial controlling, accounting, or audit
• Strong knowledge of IFRS and financial reporting
• Experience in multinational environments and shared service models
• Experience working with ERPs (e.g., D365, JD Edwards, Oracle)
• Strong Excel and financial systems skills (e.g., OneStream is a plus)

Key Competencies

• Strong analytical and problem-solving skills
• High attention to detail and accountability
• Ability to manage multiple entities and deadlines
• Strong communication and stakeholder management skills
• Proactive mindset with focus on continuous improvement
• Ability to work in a fast-paced, matrix organization

Benefits

No information available.