Internal Control and Compliance Manager

Location: Queretaro

At Johnson Matthey, your work will matter. As Internal Control and Compliance Manager, you’ll join a world leader in platinum group metals with over 200 years of history and innovation. You’ll help tackle the world’s biggest challenges - cutting emissions, powering modern society and enhancing lives - as we continue to apply, refine and recycle metals that matter, for a healthier and more resilient future.

The role:

As a Internal Control and Compliance Manager, you will help drive our goals by:

• Supervise and improve the organization’s internal processes to ensure compliance with policies, regulations, and standards, as well as providing expertise in accounting techniques.

• Works closely with the finance team as the owner of the balance sheet to ensure the existence, integrity, accuracy, and valuation of the company’s operations.

• Collaborates with other departments and the sector Controllership team to ensure operational efficiency and integrity, maintaining an adequate control environment.

• Owns all statutory requirements of the local entity, both legal and financial.

Key skills that will help you succeed in this role:

• Professional accounting qualification (e.g. having been qualified a number of years), or significant related experience.

• Experience in auditing, internal control, and compliance, with a solid background in tax laws.

• An experienced finance professional (e.g. 3-4+ years PQE) who undertakes complex accounting tasks independently, and will typically manage a small team.

Even if you only match some of the skills, we’d love to hear from you to discuss further!

What we offer:

We make sure salaries are fair, competitive and aligned to individual roles, experience and responsibilities. We are also supportive of hybrid and flexible working and where applicable, offer life, medical and other benefits that support our employees’ financial and physical wellbeing, such as:

• Competitive retirement savings 

• Medical plans/health assessments 

• Retailer and Wellbeing discounts 

• Competitive annual incentive plan 

Ready to make a meaningful impact on your career and the environment? Join us and help shape a sustainable future while advancing your career!

At JM, inclusivity is central to our values. We create an environment where everyone can thrive, embracing diverse perspectives to tackle challenges and ensure all colleagues feel valued and connected.

For any queries or accessibility requirements, please contact [email protected]. We will work with you to make suitable adjustments at any stage of the recruitment process. All conversations are confidential, and your feedback is welcome to help us provide an accessible and positive recruitment experience.

Closing date for applications: This job advertisement will be posted for a minimum of 2 weeks, early application is advised.

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To submit your application, please click the "Apply" button online.

All applications are carefully considered and your details will be stored on our secure Application Management System. This is used throughout Johnson Matthey for the selection of suitable candidates for our vacancies as they arise. Johnson Matthey respects your privacy and is committed to protecting your personal information.

For more information about how your personal data is used please view our privacy notice:  Johnson Matthey Privacy Notice. By applying for this role and creating an account you are agreeing to the notice.

Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.