Controller, Mexico - Monterrey, México - Polaris Inc.

Polaris Inc.

Empresa verificada

Monterrey, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

At Polaris Inc., we have fun doing what we love by driving change and innovation.

We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment.

Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE.

JOB SUMMARY:

Financial leader for the Mexico business with solid line reporting to the Regional Controller Latam.

This position will provide the Mexico subsidiary leaders strategic and daily guidance on the business, finance needs, strategy and plan.

They will work under the direction of the Director, Finance Int'l for strategic and daily guidance on Polaris global finance strategy, plans, budgets and controls.

Responsibilities include Financial Accounting, Financial Planning and Analysis, Internal Controls, Operations, Logistics, Compliance, Treasury, Tax and Risk Management.

ESSENTIAL DUTIES & RESPONSIBILITIES:

Financial Reporting and Analysis

Lead the budget, forecast, longrange plan, and financial outlook consolidation for the Mexico business, including monthly operating review needs.
Oversee Polaris Mexico monthend close processes and adhere to Corporate calendar and deadlines, including account reconciliations, checklists, rollforwards, and cashflow.
Provide support and ad hoc analyses associated with the Mexico business and its integration with the overall International and Company Financials.
Drive timely delivery and accurate financial reporting of the Mexico business results, including P&L reporting by Global Business Unit versus budget, forecast and prior year, to be used by regional, International and Corporate leadership
Assist the Mexico leadership team on all strategic and tactical matters as they relate to budget management, cost benefit, NPV/IRR calculations, payback analysis and forecasting needs
Participate in developing new business, analyzing the profit effectiveness of prospective opportunities
Partner with Global Business Units on SIOP, pricing, and marketing to drive financial planning and results
Advise senior management and Polaris Corporate on Mexico financial affairs, signaling risks or concerns
Participate in Mexico's regional long range strategic planning, in alignment with the proposed strategy
Conduct Transfer Price Study and Statutory Audit.

Controls

Ensure execution and compliance of Corporate policies and controls: developing and maintaining processes and reporting, working with other country controllers and subsidiary staff to communicate, implement and monitor.
Coordinate documentation and review of Mexico internal controls for Corporate requirements
Oversee the coordination and activities of independent auditors ensuring audit issues are resolved and in compliance with applicable regulations
Maintain system of controls to safeguard financial assets and meet organizational, legal, FCPA, fiscal and internal control requirements
Oversee the maintenance and accounting of all fixed assets
Oversee and lead the payroll system, vendor and activity across the Mexico subsidiary.

Operations

Oversee balance sheet and cash flow management to maximize working capital for Mexico
Partner with Corporate and local advisors to optimize banking, legal, insurance and tax standing
Work with US Polaris Treasury team to provide cash availability forecasts, ensuring adequate cash flows to meet the organization's needs
Ensure income tax compliance
Implement transfer pricing in conjunction with Corporate Tax, Compliance and International Finance
Oversee business insurance needs and plans, such as property, liability and healthcare
Responsible for analysis of Mexico promotional and flooring programs: actuals, accruals and offerings
Manage operational footprint and look for opportunities to optimize overall logistics expense for Mexico
Monitor Mexico inventory levels to support alignment with overall international goals, ensuring adequate levels to meet customer demand without accumulating excess stock
Active in supporting all International Finance initiatives, including strategic projects such as Hive (Microsoft D365) and Hyperlocal (shared services)
Support modernizing the subsidiary team's work environment and processes through leveraging a suite of collaboration, productivity, automation and data tools
Recruit, retain, develop, and lead the Mexico finance and operations team

EDUCATION AND SKILLS

Completion of bachelor's degree in Business, Finance, Accounting or related field at an accredited college or university required
8+ years experience in finance/accounting
Minimum 3 years senior level Accounting, Finance or Controller experience in a multinational organization required.
Proficient knowledge of Mexico GAAP, and US accounting and business rules
Thorough technical skills in accounting, financial planning and analysis, management reporting, treasury and tax in a corporate se