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Tlalpan, Mexico City, Mexico
Job reference: R-044947
Posted date: Mar. 21, 2019

Typical Accountabilities
• Tax:
- Responsible for managing relationship with third party provider, providing all necessary local input for Direct Tax, Indirect Tax, Transfer Pricing Documentation and quarterly tax reporting process
- Partner with IFS to establishing local transfer price recommendations to Global Tax
- Ensure that local tax activities are fully in line with local legislation and Global tax policies. Informing CCFO on a regular basis on material financial risks, in particular in relation to tax audits
• Statutory and Management Reporting:
- Responsible for compliance with AZ Accounting Polices and standards, month-end process and applicable sub-processes (accounts payable, T&E, SOTC, fixed assets, R2R etc.), and other requirements for timely and accurate of submission of Management Accounts data in the different group systems.
- Accountable and responsible for monthly and annual closing processes for statutory and management reporting, supervising and supporting the 3rd party service providers
- Continuously develop the relationship and knowledge of 3rd party service providers (enhance the communication and in case of necessity provide relevant support/training)
- Completion and filing of all local statutory accounts in accordance with local legal requirements
• Internal control environment:
- Manage the Company’s risk management and FCF return process for the local market, ensuring risks are identified and adequate controls are in place and operational in the local market
- Responsible for bi-annual FCF submission to Cluster CFO / Area Finance Director
- Responsible for updating local policies and procedures on a regular basis, in particular local market SOPs
- Observing the AstraZeneca Code of Conduct & Core values, and all other local and global policies and procedures stated by AstraZeneca in order to enhance AZ Corporate Reputation
- Ensure a professional management of internal and external audits with a successful completion of the audits

• Cash and Treasury:
- Supporting GFO in ensuring timely payments to the suppliers and managing relationship with local banks. Provides professional stewardship of the company’s cash, in conformance with policies and procedures
- Ensures that the local company is properly funded. Monitoring that the local company is fully compliant with all internal and external policies and legislations (cash payments, T&E regulations, corporate cards etc)
• IS:
- Acting as a functional analyst of those systems impacting the activities under his/her scope, guaranteeing the systems and processes cover the local statutory accounting and tax legislative requirements.
• Local and global projects:
- Support local roll out of Finance Transformation projects in line with business needs
- To join and support those projects which could impact the accounting and tax activities.
• Business Partnering:
- Identifies and communicates key business performance insights, to provide clarity and drive decision making.
- Holds the business to account – asks the right challenging questions in the right way.

Country Controller

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