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
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 -
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