Purpose of the Job The Financial Controller is responsible for leading and owning the end to end finance function for the Puerto Rico subsidiary of HH Integral. This role ensures the integrity of financial reporting, strong financial governance and full statutory and regulatory compliance within a stand-alone entity. Acting as the senior finance lead locally, the role partners closely with operational and regional leadership to provide high quality financial insight, support key business decisions and drive sustainable performance.

The role plays a critical part in optimizing cash flow, strengthening funding processes and delivering operational efficiency across accounting, billing and transformation initiatives. In addition, the role leads and develops a local finance team, embeds a robust control environment and acts as a key interface with the global finance organization to ensure alignment with group standards, policies and transformation priorities. This is a high impact role combining technical accounting leadership, operational ownership and strategic business partnering within a dynamic international environment.

This will be a hybrid position based in San Juan, Puerto Rico. This role will be required to be in office 2-3 days per week, with the ability to work from home the remaining days. Key Responsibilities

Financial Reporting & Control Lead full-cycle accounting and financial reporting for the Puerto Rico entity, including P&L;, balance sheet, and cash flow.

Ensure timely and accurate monthly, quarterly, and annual closes in compliance with IFRS and company accounting policies

Review financial results, validate accuracy, and investigate material variances vs. budget and forecast





Provide clear financial insights and commentary to senior management to support decision-making Financial Governance & Compliance Own the trial balance and maintain strong internal controls and financial governance frameworks

Ensure compliance with U.S. and Puerto Rico statutory, regulatory, and tax requirements

Oversee statutory reporting and all filings with the Puerto Rico Treasury Department (Departamento de Hacienda)

Act as the primary contact for external and internal audits, ensuring: Timely completion

Strong audit trail

Effective risk management Cash Flow & Funding Manage cash flow, liquidity, and working capital for Puerto Rico operations

Oversee weekly funding requests and align funding with operational requirements

Partner with regional finance and leadership to forecast cash needs and optimize cash utilization Billing & Revenue Process Management Lead the end-to-end billing function, supervising the team Ensure accurate and timely invoicing aligned with revenue recognition principles

Design and implement standardized billing processes Establish structured intercompany billing and cost allocation processes, improving transparency and reducing manual inefficiencies Process Improvement & Systems Efficiency Identify and implement process improvements across accounting and billing and month-end close activities

Partner with IT and shared services to optimize ERP and billing systems performance

Develop and maintain Standard Operating Procedures (SOPs) and training materials

Drive automation, standardization,



and control enhancements aligned with global finance initiatives Team Leadership & Development Lead and develop a local finance team (approx. 7 employees across accounting and billing)

Set clear objectives, manage performance, and ensure accountability

Build capability through training, coaching, and succession planning

Foster a culture of high performance, collaboration, and continuous improvement Strategic Partnering & Stakeholder Engagement Act as a key finance business partner to Puerto Rico operations

Collaborate closely with operational leaders (e.g., Logistics Director) to provide financial insights

Align with the Regional Financial Controller and broader finance organization to ensure consistency with group policies and strategy

Proactively identify financial risks and opportunities and support strategic initiatives such as: Budgeting and forecasting

Capital projects

Systems implementations

Efficiency and transformation programs Knowledge, Skills &

Experience Qualified accountant (CPA, ACA, ACCA, CIMA or equivalent) with a degree in Accounting or Finance 5+ years’ experience, including supervisory positions.

Strong preference for top-tier audit background and multinational exposure Deep knowledge of Puerto Rico tax laws and filings with the Treasury Department

Technically sound with IFRS or US GAAP Experience across statutory reporting, audit, intercompany and compliance ERP systems experience (e.g., SAP, Oracle) and advanced Excel skills Proven team leadership and ability to partner with senior stakeholders Highly analytical, detail-oriented, and delivery-focused, with a strong control and continuous improvement mindset

Highly proficient written and verbal communication skills.

Strong background in Microsoft Office.

📌 Financial Controller (San Juan)
🏢 HH Global
📍 San Juan