Controller for a US Software Company - job 1 of 2

Job Title: Controller
Location: Remote (Preferred candidate from Mexico)

About the Client:
We are a leading software company committed to driving innovation and delivering exceptional solutions to our clients worldwide. Our team thrives in a collaborative and dynamic environment where creativity and growth are encouraged. We are looking for a skilled and experienced Controller to join our team and oversee all financial operations.

Job Summary:
The Controller will play a critical role in managing the company's financial processes, ensuring accuracy in reporting, and driving strategic financial planning. This position requires strong expertise in financial management within the software or tech industry. The ideal candidate will be detail-oriented, proactive, and capable of working effectively in a fast-paced environment.

Key Responsibilities:

1. Financial Reporting and Analysis:
• Oversee the preparation and presentation of accurate financial statements in compliance with US GAAP and local regulations.
• Provide detailed financial analyses and insights to support strategic decision-making.
2. Budgeting and Forecasting:
• Lead the budgeting and forecasting process, ensuring alignment with organizational goals.
• Monitor budget performance and recommend corrective actions where needed.
3. Cash Flow Management:
• Maintain optimal cash flow levels by managing accounts receivable, accounts payable, and treasury functions.
• Forecast cash flow needs to support business operations and growth initiatives.
4. Compliance and Audit:
• Ensure adherence to all regulatory requirements, including tax filings and audits in Mexico and the United States.
• Coordinate with external auditors to complete audits efficiently.
5. Process Optimization:
• Develop and implement financial policies, procedures, and internal controls to ensure accuracy and security.
• Leverage technology and software tools to improve financial processes and reporting.
6. Team Leadership:
• Manage and mentor the finance team, fostering a culture of accountability and professional growth.
• Collaborate with cross-functional teams to align financial operations with business objectives.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA preferred).
• 8+ years of progressive financial management experience, ideally in a software or tech company.
• Strong knowledge of US GAAP and familiarity with financial regulations in Mexico.
• Proficiency in accounting software (e.g., QuickBooks, NetSuite) and financial planning tools.
• Experience working with cross-border financial operations is highly desirable.
• Excellent analytical, problem-solving, and communication skills.
• Fluency in English and Spanish.