Microsoft Office
Ana Cristina Leyva Cázares
Finacial Analyst
Saltillo, Coahuila
Summary
Results-driven Financial Analyst with expertise in cost management and data analysis at Sanhua Automotive Mexico. Successfully optimized costing data and delivered insightful financial reports, enhancing budget compliance and strategic decision-making. Proficient in Microsoft Excel and skilled in collaborative problem-solving, driving efficiency initiatives across departments.
Overview
2
2
years of professional experience
2
2
Languages
Work History
Financial Analyst
Sanhua Automotive Mexico
01.2025 - Current
- Maintained and optimized system-based costing master data, ensuring accuracy and alignment with corporate financial structures.
- Compiled and analyzed monthly financial performance reports for business units, highlighting key cost drivers, variances and improvement opportunities.
- Supported the planning, implementation and ongoing evaluation of cost-reduction and efficiency initiatives across departments.
- Assisted in the preparation of key financial and operational reports, incluiding: Profit & Loss Statements, Sales Forecast, Inventory Turnover, Output and Productivity Metrics, Internal and External Quality Loss Analysis.
- Collaborated cross-functionality with production, quality and supply chain departments to gather and validate financial data inputs.
- Monitored adherence to cost standards and provided data-driven insights to support budget compliance and strategic decision-making.
- Participate in the month-end closings, compiling and preparing reports on the performance of the various areas within the finance department in order to evaluate the company's financial performance.
Assistant Cost Controller
Sanhua Automotive Mexico
10.2023 - 12.2024
- Assisted in the collection and analysis of cost data related to materials, labor and overhead for the assigned business unit.
- Supported the accurate registration and reconciliation of production and service costs in the ERP system.
- Prepared monthly reports comparing actual costs to budgeted and standard costs, incluiding variance analysis.
- Collaborated with Production, Warehouse, Process, Quality and Purchasing teams to validate cost allocations and ensure accurate work tasks and inventory issues.
- Maintained and updated cost databases, including BOMs, labor rates, operation rates and cost centers.
Education
Bachelor of Economics - Econometrics And Quantitative Economics
Universidad Autónoma De Coahuila
Saltillo, Mexico 05.2001 -
Skills
Fast learner
Financial statement analysis
Data analysis
Report preparation
Comparative and variance analysis
Cost-benefit analysis
Cost management
Time management
Data entry
File and record keeping
Software
ERP system
EViews, R Studio, Geogebra
AutoCad
Timeline
Financial Analyst
Sanhua Automotive Mexico
01.2025 - Current
Assistant Cost Controller
Sanhua Automotive Mexico
10.2023 - 12.2024
Bachelor of Economics - Econometrics And Quantitative Economics
Universidad Autónoma De Coahuila
05.2001 -
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