Senior Controller

The Senior Controller drives the financial management of the Brand in Mexico by leveraging solid technical knowledge, robust performance oversight, and active operational engagement. This role serves as a strategic finance partner to Brand Director providing business insights and supporting decision-making, the position maintains a strong focus on execution, ensuring financial processes, internal controls, and analytical outputs are carried out accurately and consistently.

Financial Planning & Reporting

• Coordinate the preparation of the annual budget, quarterly forecasts, and financial presentations.
• Support monthly closing activities in close coordination with Accounting, ensuring accuracy of journal entries, accruals and reconciliations.
• Deliver reliable monthly financial analysis, including P&L reviews and variance explanations.
• Prepare decks and structured commentary comparing actual performance vs. budget, forecast, and prior year.
• Ensure data consistency across reporting tools and presentations.

Performance Monitoring & Analysis

• Monitor key financial indicators, sales evolution, and cost trends, identifying key business drivers.
• Perform detailed balance sheet reviews including inventories, customer deposits, provisions, and receivables.
• Analyze operational KPIs and translate data into clear business insights.
• Provide variance analysis and highlight risks and opportunities to support decision-making.
• Contribute to profitability analysis by boutique, channel, and product category.

Business Support & Cross-Functional Collaboration

• Work closely with Commercial, retail, Marketing, and Supply Chain teams to support financial planning and performance tracking.
• Support business cases, financial simulations, and had-hoc analysis requested by the brand.
• Assist teams in understanding financial impacts of their initiatives and spending decisions.
• Participate in cross-functional meetings and provide finance input when required.

Controls, Compliance & Process Discipline

• Support the maintenance of a strong internal control environment in line with company's policies.
• Contribute to continuous improvement of financial processes and reporting tools.
• Assist in follow-up of internal control recommendations and audit actions.
• Ensure documentation and transparency of key financial assumptions and analyses.

Operational Finance Execution

• Track CAPEX spending and investment approvals vs. budget
• Support inventory monitoring and reconciliation analysis
• Assist in ensuring consistency between operational data and financial reporting.
• Contribute to improvement initiatives within the local finance organization.