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, while providing technical accounting leadership across the organization.This role serves as the primary internal owner for the coordination of the external audit of the financial statements, collaborates with Internal Audit on the SOX readiness workstream, and ensures the implementation, training, and ongoing compliance of key accounting and financial reporting controls.In parallel, the role acts as a technical accounting partner to the Accounting team, supporting complex accounting matters, policy development, and judgment-based analyses, as required.

Funciones

• Lead and coordinate the annual external audit process.
• Collaborate with Internal Audit on the SOX readiness program, including risk assessment, control design, remediation planning, and testing.
• Own the identification and implementation of key controls across the accounting organization, ensuring alignment with SOX 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 the Director of Accounting.
• Contribute to designing sustainable processes to support ongoing SOX compliance, 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 is mandatory.
• Minimum of 8 years of progressive experience in technical accounting, external audit, financial controls, or a combination thereof.
• SOX experience is desirable.