GERENTE CONTROL FINANCIERO Y CONTABILIDAD TECNICA

Misión

The Manager of Financial Controls & Technical Accounting is responsible for designing, implementing, and sustaining the Company’s financial control environment and for providing technical accounting leadership as the Company prepares for and transitions to life as a public company. This role serves as the primary internal owner of external audit coordination, leads (together with Internal Audit) the SOX readiness workstream for the IPO, and ensures the implementation, training, and ongoing compliance of key accounting and financial reporting controls. In parallel, this role acts as a technical accounting partner to the Accounting team, supporting complex accounting matters, policy development, and judgment-based analyses required in a public company environment.

Funciones

• Lead and coordinate the annual external audit process including the uplift audit work required as part of the IPO.  
• Lead IPO readiness workstreams related to internal controls – Develop a detailed workplan with key milestones, timelines etc; supervise internal and external resources assigned to the project, report to Director of Accounting and C-level of progress.
• Co-lead the SOX readiness program together with Internal Audit, including risk assessment, control design, remediation planning, and testing readiness. Own the identification and implementation of key controls across the accounting organization, ensuring alignment with SOX and public company expectations.
• Develop and deliver training to the Accounting team on control execution, documentation standards, and compliance expectations.
• Review and assess control deficiencies, monitor remediation plans, and report status to Director of Accounting.    Establish sustainable processes to support ongoing SOX compliance post-IPO, including issue tracking and remediation governance.
• Monitor evolving regulatory and accounting requirements
• Provide hands-on support to the Accounting team on complex and judgmental accounting matters, including research, analysis, and documentation. Draft and maintain technical accounting memos supporting key accounting positions under IFRS.

Requisitos

• Bachelor’s degree in Accounting, Auditing, Public Accounting, or a related field.
• Advanced English proficiency (Mandatory).
• A minimum of 8 years of progressive experience leading technical accounting, audit, SOX, or a combination thereof.
• Previous experience with a “Big 4” firm is highly desirable.