Sep 2017 – Dic 2019 HUMBRALL, S.A. DE C.V.

FINANCIAL PLANING MANAGER SR.

Prepare annual budget of the Group’s business units. Comparisons and Analysis of variations by KPI. Responsible for General Accounting, Treasury, Payroll and Costs. Presentation of Results to Top Management. Presentation of proposals for strategic sales planning and Working Capital and Cash Flow optimization. Application of Process Audits, Internal Control and QAS. High level of forecast.

Achievement : SAP BO implementation.

Nov 2015 – Apr 2017 GRUPO MARTI, S.A. DE C.V.

IT FINANCIAL PLANNING JR MANAGER.

Responsible for annual budgeting and Forecast of IT Direction. Control IT Suppliers Invoices and contracts. Overheads Analysis , trends and Forecast. Explain variations against actual results. Valuation of strategic planning by market segment, Retail, Fitness and Restaurants. Elaborate KPI´s reporting and SLA’s by supplier and unit bussines. Contracts Administration with local and international suppliers.Reception and Review supplier’s billing. Results to HQ.Accounts Payable Control. Negotiation with suppliers. KPI´s and SLA´s monitoring.

Sep 2012 –  Jul 2015   NISSAN MEXICANA, S.A. DE C.V.

AFTERSALES FINANCIAL PLANING JR MANAGER.

Responsible for annual budgeting and Forecast of Operating Expenses for   After Sales division to Mexico and LATAM. Responsible for the P&L preparation , variance analysis against budget, explanation of changes and incorporating suggestions and adjustments to strategies to achieve objectives. Prices & Cost analysis. Monthly Results Review with HQ in Japan and USA.

Responsible for obtain trough Simetrical System Scorecard all KPI’s for HQ and Dealership network regarding after sales operation Dealership, such as Service Retención, CSI, Inventory Control, Sales by channel, Repair Orders Maintenance and Body and Paint. Operative Audits Managament in dealership network.

Achievement : Responsible for coordinate several projects as : Parts Flow, Monthly Balance Statement of dealership, Reports Repository, Business Intelligence, Dashboard Reports Scorecard, Scorecard Simetrical in INFINITI Dealership and Scorecard Simetrical in NLAC. AML & Compliance.

Aug 2007 –  Apr 2012   VALEANT PHARMACEUTICAL

FINANCIAL PLANNING COORDINATOR.

Preparation of the annual budget by therapeutic line and Forecast of Operating Expenses of the group companies, as well as budgetary control. Responsible for preparing analysis of variations against budget, explanation of variations and incorporation of adjustments to the strategies to achieve the objectives.

System & Courses
Achievement : Load budget in SAP and Hyperion Financial Model for budgetary control and analysis by the corporate.

Hyperion, SAP , SAP BO y Microsoft Office. QAS: Sarbanes Oxley, ISO 9001, Anti Money Laundry Law and Improvement Continues.