Controlador Corporativo

description position overview gentuity is seeking an experienced, highly hands-on corporate controller to lead its accounting operations, financial reporting, manufacturing and cost accounting, and internal control processes. reporting directly to the cfo, the corporate controller will play a critical role in strengthening the company's financial infrastructure, supporting operational and commercial decision-making, and ensuring accurate, timely financial reporting to management and our financial partners,.[pm1.1] the ideal candidate combines deep technical accounting expertise with strong manufacturing experience, sound business judgment, and a proactive, collaborative mindset. this is a highly visible role requiring an individual who takes ownership, performs detailed accounting work independently, and builds scalable processes in a dynamic, growing medical device company. key responsibilities accounting operations & financial close • own and lead monthly, quarterly, and annual financial close processes, ensuring accurate and timely reporting. • maintain full ownership of the general ledger, including journal entries, accruals, prepaid expenses, fixed assets, reconciliations, and related accounting activities. • personally perform detailed accounting work as needed while overseeing accounts payable, accounts receivable, billing, and collections. • ensure appropriate accounting for revenue, expenses, reserves, cost center allocations, and expense classification. • record and reconcile payroll-related entries using approved summary-level information, maintaining confidentiality and segregation of duties. • establish effective accounting policies and procedures and support the transition of accounting activities from external providers to internal resources. financial reporting & technical accounting • own the preparation and timely submission of complete monthly and quarterly financial reporting packages to nipro, including supporting schedules, reconciliations, and consolidation-related information, in accordance with strict reporting deadlines. • ensure compliance with us gaap and applicable group reporting requirements. • research complex accounting matters, including asc 606, asc 842, and other relevant standards, and prepare supporting technical accounting memoranda. • review significant commercial agreements and contracts to assess accounting implications, including revenue recognition, returns, warranties, and reserves. • manage intercompany accounting, reconciliations, and related reporting requirements. • partner with fp&a on management reporting, taking ownership of financial actuals, accounting accuracy, and related explanations. • communicate directly with financial partners, and other relevant business partners on financial and accounting matters. manufacturing, inventory & cost accounting • lead manufacturing, inventory, and cost accounting activities, including accurate cogs reporting and related financial controls. • maintain standard costing methodologies, including annual updates and ongoing cost accuracy. • partner with fp&a, operations, and r&d on new product costing, standard cost development, cost analysis, and product cost improvement initiatives, while maintaining ownership of cost accounting accuracy and controls. • analyze manufacturing variances, including purchase price variances, overhead absorption, scrap, and yield, and partner with operations and fp&a to identify cost reduction and margin improvement opportunities. • ensure accurate inventory valuation, reconciliations, and appropriate reserves for excess, obsolete, and slow-moving inventory. • oversee the accounting aspects of physical inventory counts, inventory movements, and related reconciliations and controls. • ensure the integrity of inventory and accounting data across relevant systems, including fishbowl and the general ledger, working closely with operations. treasury, tax, audit & internal controls • oversee day-to-day cash management, bank reconciliations, payment scheduling, and related controls, with final payment authorization retained by the cfo. • support working capital management through accurate accounting information and visibility into receivables, payables, and inventory. • lead the annual financial statement audit and coordinate with external auditors and advisors. • coordinate income tax, sales and use tax, and other applicable tax compliance activities with external specialists. • develop and maintain effective internal controls, identify financial and compliance risks, and implement practical improvements. systems, automation & process improvement • proactively identify, design, and implement practical automation and ai-enabled solutions to streamline accounting workflows, improve accuracy, and reduce manual processes. • serve as a key accounting partner in erp implementations, system integrations, and finance transformation initiatives. • improve financial systems and workflows, including quickbooks online, fishbowl, bill.com, and related platforms, while developing scalable processes to support growth. leadership & cross-functional collaboration • lead and develop a lean accounting team while maintaining direct, hands-on involvement in accounting activities. • work closely with the cfo on accounting, financial reporting, operational priorities, and key business initiatives. • collaborate with fp&a, operations, commercial, and r&d to strengthen financial discipline and business performance. • support cross-functional planning, including s&op, by providing inventory, cost accounting, and manufacturing insights. • communicate financial results, accounting issues, risks, and recommendations clearly to senior leadership and relevant stakeholders. • independently prioritize competing demands, exercise sound judgment, and deliver results under demanding deadlines requirements required qualifications • bachelor's degree in accounting, finance, or a related field. • minimum 10 years of progressive accounting experience, including substantial responsibility for financial close, reporting, and general ledger operations. • strong hands-on manufacturing accounting experience, including inventory, standard costing, cogs, and manufacturing variance analysis. • deep knowledge of us gaap, including experience applying accounting standards to complex transactions. • experience preparing financial statements and reporting packages under strict deadlines. • demonstrated ability to independently execute detailed accounting activities, not solely supervise them. • experience managing audits, internal controls, and cross-functional accounting processes. • advanced excel proficiency, strong financial systems capabilities, and excellent communication skills. • ability to manage multiple priorities, work independently under pressure, and interact effectively with senior management and international stakeholders. preferred qualifications • cpa designation. • experience in the medical device or broader medical technology industry. • experience reporting to a publicly traded parent company or operating within an international corporate group. • hands-on experience with fishbowl inventory management software. • experience with quickbooks online and bill.com. • experience supporting erp implementations and accounting system integrations. • demonstrated success implementing automation, ai-enabled workflows, or other technology-driven improvements. leadership & personal attributes the successful candidate will demonstrate: • builder mentality & proactive ownership: takes initiative, challenges existing processes, and builds scalable solutions. • hands-on execution & accountability: willing to work at the transaction level, take responsibility, and consistently deliver high-quality results. • collaboration, humility & communication: works effectively across functions, values different perspectives, and communicates clearly with colleagues and senior leadership. • adaptability & resilience: thrives in a fast-paced environment with changing priorities, limited resources, and demanding deadlines. • technology-driven thinking: embraces innovation and translates emerging technologies, including ai, into practical business improvements.