Sr Controllership Analyst

**Join a team recognized for leadership, innovation and diversity**:
The Cash Applications Analyst will support all Strategic Business Groups

**Key Responsibilities**:

- Deliver month end close activities for multiple medium and high-risk entities - manufacturing and non-manufacturing entities.
- Monthly Reporting processes.
- Monthly, Quarterly and Yearly Corp schedules
- Ensure compliance & adherence of businesses to defined policies & work procedures.
- Ensure account recons are delivered with quality.
- Ensure follow up and resolution in reconciliation open items and/or variances.
- Support external and internal audits queries.
- Intercompnay billing and Paryoll accounting activities

YOU MUST HAVE:

- 5 + years of overall finance experience.
- Hands on experience with SAP a must, other large ERP systems preferred.
- Sound understanding of reconciliation techniques.
- Process orientated with excellent problem-solving skills.
- Strong technical and analytical skills.
- Exhibits good communication and soft skills.
- Having an audit experience will be an added advantage.
- Strong knowledge of MS Office (Word, Excel, PowerPoint).
- Proactive, ability to use own initiative and take lead to devise creative solutions.

**WE VALUE**:

- Be a Zealot for Growth
- Be Courageous
- Think Big Then Make It Happen
- Six Sigma Green Belt certification or relevant experience.
- Proactive, results-oriented mindset with strong communication skills.
- Demonstrated initiative, follow-up, and tenacity.
- High level of accuracy and attention to detail.

**Additional Information**:

- ** JOB ID**:req460061
- ** Category**:Finance
- ** Location**:Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,Mexico
- Exempt