RTR NA Supervisor - Transformation

## RTR NA Supervisor - TransformationBewerbenlocations: Col. Bosques de las Lomas, Mexicotime type: Vollzeitposted on: Heute ausgeschriebentime left to apply: Enddatum: 26. Juni 2026 (Noch 15 Tage Zeit für Bewerbung)job requisition id: R-1181248# **Join us as RTR NA Supervisor - Transformation****Function:** Finance**Reports to:** Record To Report Manager**Scope:** North America**Location:** Bosques De Las Lomas, México**Terms & Conditions:** Full time. This role is offered on a fixed-term contract for a duration of 12 months**Key Responsibilities*** Perform and support **end‐to‐end financial accounting activities** for assigned countries, ensuring accuracy and timeliness.* Execute and support the **month‐end close**, including trial balance review, reconciliations, and variance analysis.* Prepare and analyze **financial reports, cash flow statements, and balance sheet movements**, providing clear insights.* Ensure correct application of **accounting standards and corporate policies**.* Coordinate day‐to‐day activities with **shared services and external providers**, ensuring quality and issue resolution.* Support **intercompany, bank, and balance sheet reconciliations**, driving closure of open items.* Contribute to **process improvements, standardization, and automation initiatives** across finance operations.**Competencies & Skills*** **R2R / Controllership Experience** + Strong experience in **Record‐to‐Report and controllership roles** within complex, multinational environments + End‐to‐end understanding of accounting activities across multiple legal entities* **Accounting & IFRS Expertise** + Solid working knowledge of **IFRS**, with hands‐on experience in **leases (IFRS 16), provisions, intercompany, and AR/AP** + Ability to design, document, and maintain **accounting flows** aligned with policy and control requirements + Solid knowledge of financial accounting, month‐end close, balance sheet reconciliations, and financial reporting* **Transitions & Finance Transformation** + Hands‐on exposure to **carve‐outs, transitions, or finance transformation initiatives** + Proven ability to prepare **data packs**, manage **balance transfers**, and perform robust **validations** across entities* **Intercompany & Balance Sheet Ownership** + Strong experience in **intercompany reconciliation, clearing, and settlement** processes + Detail‐oriented approach to balance sheet integrity and timely issue resolution* **Systems, Data & Tools** + Experience working with **ERP and financial systems** (e.g., SAP or similar) + Proficient in Excel and supportive of automation and digital reporting initiatives* **Controls & Audit Support** + Strong audit readiness skills, including **walkthroughs, control documentation, and evidence preparation** + Strong attention to detail with a focus on **controls, compliance, and data** ***** **Ways of Working & Communication** + Works effectively in a **global / regional environment** with shared services models + Manages priorities well to meet deadlines in a fast‐paced reporting cycle + Structured, hands‐on professional with strong **stakeholder coordination** capabilities + **Fluent in English**, comfortable operating in a global, matrix environment #J-18808-Ljbffr