Retail Finance Operation

Key Responsibilities

• Monitor and support the execution of financial and operational controls across the business.
• Coordinate and follow up on inventory counts, audits, and control review activities.
• Support loss prevention and compliance initiatives through effective control monitoring.
• Track audit findings and ensure timely implementation of corrective action plans.
• Participate in month-end closing activities, reconciliations, and validation of financial information.
• Identify operational risks, control gaps, and opportunities for process improvement.
• Support the implementation and enhancement of internal control frameworks, policies, and procedures.
• Ensure proper documentation, traceability, and maintenance of supporting control evidence.
• Prepare and consolidate reports, analyses, and control-related information for finance and business stakeholders.
• Partner with cross-functional teams to promote compliance with internal policies and established procedures.
• Support local and regional process alignment and continuous improvement initiatives.
• Escalate control deficiencies, compliance concerns, and operational risks when appropriate.

Requirements

• Bachelor's degree in Finance or Accounting.
• Minimum of 5 years of experience in Internal Controls, Internal Audit, Financial Compliance, Loss Prevention, Finance Operations, or related areas.
• Experience within retail, luxury retail, consumer goods, fashion, automotive, or other multi-site operating environments.
• Strong understanding of internal controls, risk management, and financial processes.
• Experience participating in audits, inventory procedures, and operational reviews.
• Advanced English proficiency is required.
• Advanced Excel skills and experience working with ERP systems.
• Strong analytical, organisational, and problem-solving abilities.
• Excellent communication and stakeholder management skills.
• Detail-oriented, proactive, and committed to continuous improvement.
• Ability to work effectively in a fast-paced and collaborative environment.

Based in Mexico City.