Controller

Job Description

We are in search of a Controller to join our client's team in the Manufacturing industry, located in Irving, Texas. In this role, you will be managing a financial team, ensuring accurate financial reporting, compliance, and operational efficiency. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.c0m.

Responsibilities:

• Ensure the accuracy of financial statements and data

• Oversee risk and controls, ensuring compliance with regulatory requirements

• Handle local tax compliance and review local tax reports

• Support external auditors during statutory audits

• Identify opportunities for process and system improvements

• Establish robust financial governance and oversight, adhering to financial regulations, standards, and best practices

• Define operational finance metrics and key performance indicators (KPIs) for regional reporting

• Act as a financial control and risk management authority within the region

• Constructively challenge market and functional plans that may lead to financial risk or inadequate controls

• Provide support and guidance to the CFO and the team in matters of control or compliance

• Regularly update the team on changes in legislation or other requirements relevant to the region

• Lead, mentor, and develop a team of financial accountants and professionals, fostering a culture of continuous improvement

• Build and manage relationships with key internal and external stakeholders

• Establish and oversee a comprehensive risk management framework, including the identification, analysis, mitigation, and reporting of financial risks

• Adapt to changes in technology or processes and support the team in continuous improvement and innovation efforts.

• Must possess a minimum of 10 years of experience in CPG Manufacturing or Distribution.

• Must be bilingual English and Spanish

• Demonstrated expertise in financial statement preparation.

• Proficient in implementing and maintaining internal controls.

• Thorough knowledge of IFRS - International Financial Reporting Standards.

• Solid understanding of GAAP Accounting.

• Experience in managing annual external audits.

• Ability to handle foreign exchange transactions.

• Proven skills in determining system improvements.

• CPA certification previous Big 4 / National CPA firm audit experience is highly preferred

• Must have a strong foundation in technical accounting.

For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.c0m.

Full-time