PowerBI
Sofía Pérez Sánchez
Accountant
CDMX
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
2
2
Languages
Work History
Profitability Manager
Coca Cola FEMSA
CDMX
01.2022 - Current
- Used coordination and planning skills to achieve results according to schedule.
- Identified issues, analyzed information and provided solutions to problems.
- Drove operational improvements which resulted in savings and improved profit margins.
- Collaborated with cross-functional team to achieve target results.
- Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
- Led financial planning and analysis by managing key metrics, analyzing data and providing support and insight for strategic planning.
- Developed and transformed finance and operations team from transactional to analytical to provide enhanced business support.
- Drafted reports for leadership for use in strategic planning and decision making.
Profitability Executive
Coca Cola FEMSA
CDMX
11.2020 - 12.2021
- Carried out day-to-day duties accurately and efficiently.
- Performed data validation, produced financial reporting and managed projects and related tasks to reduce costs and increase revenue.
- Developed queries and performed analysis to optimize business intelligence.
- Managed employee training for new recruits, offered continuous guidance, advice and mentorship on duties and best practices.
- Plan, evaluate and direct special projects and ad-hoc analysis
Profitability Specialist
Coca Cola FEMSA
CDMX
11.2019 - 11.2020
- Developed and maintained courteous and effective working relationships.
- Provided specialized financial planning.
- New products and projects analysis (Full life circle, Profitability analysis and pricing strategy, brand & category profit analysis, Final plan deployment and KPI´s follow up responsible)
- Responsible on measuring all commercial investments for all channels and categories / Payback Analysis on specific channels, customers, categories and territories
- Improved processes by integrating new automatized reports
Profitability Analyst
Coca Cola FEMSA
CDMX
11.2017 - 11.2019
- Carried out day-to-day duties accurately and efficiently.
- Exceeded goals through effective task prioritization and great work ethic.
- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
- Collaborated to develop and maintain targeted profit plans to sustain growth.
- Consolidated financial data and materials for key leadership meetings.
- Monthly Revenue and profit analysis for Business Units.
- Data base creation and analysis for the implementation of profitability tools on P&L’s and ad-hoc analysis.
Fixed Cost & SG&A Analyst
Fiat Chrysler Automobiles
CDMX
01.2014 - 10.2017
- Developed spreadsheet models for diverse projects and analysis.
- SG&A operational & staff areas budget owner – Annual planning / Monthly reporting.
- Responsible of forecast submission on HFM (Annual, Quarterly, Monthly) for Operational areas, Marketing and DAA reconciliation .
- Rolling forecast variations explanation and corporate submissions for Balance Sheet and Income Statement (Budget vs Actual)
- Responsible of smart spending program.
- Budget Control.
- Report of variations between Legal Entity and Sales Contribution (calculation of FX Effect)
- Champion for HFM migration in Fixed Cost Accounts
Fixed Cost & SG& Intern
Fiat Chrysler Automobiles
CDMX
02.2013 - 01.2014
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Finance Miscellaneous expenses monthly analysis and reporting.
- Advertising and Promotional investment monthly accounting analysis and General Ledger reclassifications.
- Used Microsoft Word and other software tools to create documents and other communications.
General Management Inter
Tutti Gusti
CDMX
09.2012 - 12.2012
- Invoice tracking and generation.
- Administrative support
- Creation of labels for products under COFEPRIS regulations
Education
Bachelor of Accountancy - Accounting
Universidad Nacional Autónoma De México
CDMX, México 05.2001 -
Skills
Profitability strategies
Profitability understanding
Optimizing profitability
Managerial skills
KPI management
Financial analysis
Strategic and financial planning
Financial analysis and reporting
Software
Microsoft Office
SAP
HFM
Hyperion Essbase
Timeline
Profitability Manager
Coca Cola FEMSA
01.2022 - Current
Profitability Executive
Coca Cola FEMSA
11.2020 - 12.2021
Profitability Specialist
Coca Cola FEMSA
11.2019 - 11.2020
Profitability Analyst
Coca Cola FEMSA
11.2017 - 11.2019
Fixed Cost & SG&A Analyst
Fiat Chrysler Automobiles
01.2014 - 10.2017
Fixed Cost & SG& Intern
Fiat Chrysler Automobiles
02.2013 - 01.2014
General Management Inter
Tutti Gusti
09.2012 - 12.2012
Bachelor of Accountancy - Accounting
Universidad Nacional Autónoma De México
05.2001 -