The position is responsible for coordinating the timely and accurate preparation of USGAAP and MXGAAP monthly Financial Statements (incl. Regulatory and Statutory Reporting). Working under the leadership of Financial Statements and Regulatory Reporting Manager, this position includes responsibility for preparing the trial balance, variance analysis reporting, implementing controls aligned with GMF accounting policy and preparing and providing information to internal and external auditors and the Regulator (CNBV, BANXICO, BMV). This position requires strong leadership and communication skills coupled with the ability to work effectively as one team with both internal (Treasury, FSS, Tax, FP&A, etc.) and external counterparts (Deloitte, CNBV, BANXICO, BMV).
Accounting month end activities
Statutory Financial Statements & Regulatory Reports
*This role requires time flexibility during end month closing (extended time shift as required)