Head of Operational Control – Distribution Centers
Sigma Foods
09.2017 - Current
Supervise and analyze the operation of branches nationwide, through the development of KPI indicators that help manage the day-to-day operation
Participate in different savings project committees, which help make operations more efficient at lower costs
Participate in the development of new technologies that help automate processes and reduce working hours with an impact on reducing expenses nationwide in Distribution Centers
Generate and analyze budgets related to Cost Bucket projects that help monitor spending, decreases and detect areas of opportunity in it
Control, communicate, train and ensure the alignment of processes to the extended team and areas involved in them.
BB Format Large Management Controller
JC Decaux
07.2016 - 09.2017
Budget preparation and analysis, P&L vs Last Estimate / Budget for Billboards and Buses
Preparation of the financial report – in Saphir of the 3 Large Format business units - BB
Analyze WS sales vs accounting reconciliation
Provide visibility of the main drivers that are impacting the P&L – mainly Revenue and OPEX.
LATAM Financial Report Specialist
Takeda
03.2013 - 03.2016
Preparation of financial statements – HFM at the LATAM level
Perform sales report analysis by channel and chain
Implementation of the Business Intelligence BI4U tool at the LATAM level
Provide support and monitoring of internal and external audit requirements
Participate in the implementation of the financial planning tool that allows and facilitates analysis for decision making at the LATAM level.
Accountant Sr. Controller of Operations
Pepsico
10.2010 - 03.2013
Analyze production in the different BUs
Responsible for Intercompany billing nationwide (32 plants)
Integrate and reconcile inventories in transit recorded in different company systems vs national inventory of MP, ME, ST and PT
Analyze and integrate inventory (ME, MP and PT) and DII at the national level
Analyze manufacturing and purchasing variations.
National Cu Expenditure Systems Administrator
Pepsico
09.2008 - 10.2010
Generation of forecast for payment of expenses to employees in MXN and USD
Support and follow-up in internal and external audits
Responsible for the implementation of the T&E Concur project at Gamesa
Leadership, communication and coordination with payers at the national level of Pepsico for the analysis and generation of expense report information for T&E - Concur.
Marketing analyst
Monsanto
09.2006 - 10.2007
Responsible for budget control for the seeds, biotechnology and agrochemicals business unit
Responsible for organizing focus groups for the different business units at the LATAM level
Responsible for contacting and negotiating with suppliers for the development of dummies and advertising campaigns
Administrative activities to support the business.
Education
Master in Business Administration - Finance
La Salle University
Bachelor of Business Administration - Business Administration
La Salle University
MBA - Business Administration
Anahuac University
01.2022
Skills
English language management
Adaptability
Loyalty
Financial and Accounting Skills
Proactive
Innovation Capacity
Teamwork
Employmenthistory
Head of Operational Control – Distribution Centers, 09/2017, Current, Sigma Foods, CDMX, Supervise and analyze the operation of branches nationwide, through the development of KPI indicators that help manage the day-to-day operation., Participate in different savings project committees, which help make operations more efficient at lower costs., Participate in the development of new technologies that help automate processes and reduce working hours with an impact on reducing expenses nationwide in Distribution Centers., Generate and analyze budgets related to Cost Bucket projects that help monitor spending, decreases and detect areas of opportunity in it., Control, communicate, train and ensure the alignment of processes to the extended team and areas involved in them.
BB Format Large Management Controller, 07/2016, 09/2017, JC Decaux, CDMX, Budget preparation and analysis, P&L vs Last Estimate / Budget for Billboards and Buses, Preparation of the financial report – in Saphir of the 3 Large Format business units - BB, Analyze WS sales vs accounting reconciliation, Provide visibility of the main drivers that are impacting the P&L – mainly Revenue and OPEX
LATAM Financial Report Specialist, 03/2013, 03/2016, Takeda, CDMX, Preparation of financial statements – HFM at the LATAM level, Perform sales report analysis by channel and chain, Implementation of the Business Intelligence BI4U tool at the LATAM level, Provide support and monitoring of internal and external audit requirements, Participate in the implementation of the financial planning tool that allows and facilitates analysis for decision making at the LATAM level
Accountant Sr. Controller of Operations, 10/2010, 03/2013, Pepsico, CDMX, Analyze production in the different BUs, Responsible for Intercompany billing nationwide (32 plants), Integrate and reconcile inventories in transit recorded in different company systems vs national inventory of MP, ME, ST and PT, Analyze and integrate inventory (ME, MP and PT) and DII at the national level, Analyze manufacturing and purchasing variations
National Cu Expenditure Systems Administrator, 09/2008, 10/2010, Pepsico, CDMX, Generation of forecast for payment of expenses to employees in MXN and USD, Support and follow-up in internal and external audits, Responsible for the implementation of the T&E Concur project at Gamesa, Leadership, communication and coordination with payers at the national level of Pepsico for the analysis and generation of expense report information for T&E - Concur
Marketing analyst, 09/2006, 10/2007, Monsanto, CDMX, Responsible for budget control for the seeds, biotechnology and agrochemicals business unit, Responsible for organizing focus groups for the different business units at the LATAM level., Responsible for contacting and negotiating with suppliers for the development of dummies and advertising campaigns., Administrative activities to support the business
Summary
Creative professional with extensive experience in supply chain projects. My competencies include leadership, teamwork and results-oriented.
Timeline
Head of Operational Control – Distribution Centers
Sigma Foods
09.2017 - Current
BB Format Large Management Controller
JC Decaux
07.2016 - 09.2017
LATAM Financial Report Specialist
Takeda
03.2013 - 03.2016
Accountant Sr. Controller of Operations
Pepsico
10.2010 - 03.2013
National Cu Expenditure Systems Administrator
Pepsico
09.2008 - 10.2010
Marketing analyst
Monsanto
09.2006 - 10.2007
Master in Business Administration - Finance
La Salle University
Bachelor of Business Administration - Business Administration