RTRNASupervisor-Transformation

# **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** ac