The Controller works directly alongside the Regional Controller and CFO to direct financial accounting, cost accounting, consolidated IFRS reporting, and statutory tax compliance. This role ensures the integrity, timeliness, and regulatory compliance of financial data, reinforces internal controls, and supports strategic decisions within a integral optimization framework.
Main Responsibilities
A. Financial Accounting & Control
- Direct end-to-end accounting cycles: transactions, reconciliations, monthly and year-end closes.
- Ensure strict compliance with IFRS standards (IFRS 9, 15, 16; IAS 36, etc.).
- Supervise multi-entity intercompany reconciliations, fixed assets, depreciation schedules, provisions, and accruals.
B. Cost Accounting
- Maintain corporate costing models and analyze operational cost variances.
- Coordinate inventory cut-offs, physical counts, and stock valuations (FIFO / Weighted Average).
- Produce profitability reports by product, line, and channel; monitor operating cost budgets and CAPEX.
C. Consolidated Financial Reporting (IFRS)
- Prepare and consolidate full IFRS financial statements,
📌 Controller (Medellín)
🏢 Confidential
📍 Medellín
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