Controller Sr Manager
Date: Aug 14, 2026
Location: Mexico City, MEX, MX, 08400
Company: Apotex
Acerca de Apotex Inc.
Apotex es una empresa global de salud con sede en Canadá. Mejoramos el acceso diario a medicamentos y productos de salud asequibles e innovadores para millones de personas en todo el mundo, con un amplio portafolio de productos farmacéuticos genéricos, biosimilares, innovadores de marca y productos de salud para el consumidor. Con sede en Toronto y oficinas regionales a nivel mundial, incluyendo Estados Unidos, México e India, somos la empresa farmacéutica más grande con sede en Canadá y un socio de salud preferido en las Américas para licencias farmacéuticas y adquisiciones de productos.
Para más información visite: www.apotex.com
Job Summary
Ensures the integrity of financial information through oversight of accounting processes, strengthening of the internal control environment, administration of accounting governance, coordination of audits, leadership of financial transformation initiatives, and preparation of corporate financial reporting packages for Headquarters; ensuring compliance with Financial Reporting Standards, applicable regulations, and corporate policies to support Finance leadership decision-making and safeguard the assets of the companies within the region.
Job Responsibilities
- Lead financial reporting, accounting close, and consolidation activities across LATAM, ensuring accurate, timely, and reliable financial information to support strategic decision-making and compliance with corporate and regulatory requirements.
- Oversee the regional internal control and risk management framework, implementing COSO-based controls, strengthening compliance, safeguarding company assets, and enhancing the reliability of financial and operational information.
- Manage accounting governance for LATAM, including accounting policies, procedures, SAP financial configurations, and compliance with Financial Reporting Standards, ensuring consistency, accuracy, and integrity of financial records across the region.
- Coordinate internal and external audits, serving as the primary point of contact for audit activities, managing information requests, and driving the timely resolution of findings and remediation plans.
- Supervise key finance operations, including accounts payable, inventory controls, disbursements, and working capital management, promoting operational efficiency, effective resource utilization, and a strong control environment.
- Partner with Finance Leadership on strategic initiatives, providing financial analysis, identifying business improvement opportunities, and leading continuous improvement efforts to strengthen regional finance capabilities and support organizational objectives.
- Direct corporate and external financial reporting processes, including quarterly reporting packages, consolidation submissions, variance analyses, regulatory filings, and headquarters reporting requirements, ensuring compliance with corporate governance standards and public company obligations.
- Lead financial transformation and process optimization initiatives across LATAM through automation, SAP enhancements, process standardization, data quality improvements, and operational efficiency projects, driving productivity, scalability, and sustainable growth.
- Collaborate with Corporate Tax teams on the development and implementation of tax strategies, review monthly and annual tax reconciliations, and coordinate with external auditors to ensure compliance with applicable tax regulations and optimization of the group’s tax position.
Job Requirements
- Education
- Bachelor’s degree in Accounting orFinance.
- Master’s degree in Finance, Accounting, Business Administration (MBA) or related discipline preferred.
- Certified Public Accountant (CPA) preferred.
- Advance & Fluid English
- Knowledge:
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- Advanced knowledge of IFRS and Mexican Financial Reporting Standards (NIF).
- Advanced knowledge of COSO Internal Control Framework.
- Knowledge of SOX principles and public-company control environments.
- Understanding of public-company reporting requirements.
- Experience supporting monthly, quarterly and annual reporting packages for headquarters.
- Experience preparing management reporting, consolidation packages and variance analysis.
- Knowledge of corporate governance and finance compliance requirements.
- Systems: SAP knowledge (FI/CO preferred).
- Advanced Microsoft Excel.
- Experience
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- 8 to 10 years of progressive experience in Accounting, Controllership, Financial Reporting or Finance Operations in Pharmaceutical Industry or in Big 4.
- Minimum 5 years leading accounting and finance teams, managing monthly, quarterly and annual financial close processes.
En Apotex, estamos comprometidos con fomentar un entorno laboral inclusivo y accesible, donde todas las personas se sientan valoradas, respetadas y respaldadas para desarrollarse plenamente. Como parte de nuestro proceso de reclutamiento, ofrecemos adecuaciones según las necesidades individuales de las personas con discapacidad. Antes de programar una entrevista, por favor infórmanos si requieres de algún tipo de apoyo.
