Diana Karen Inclan Aburto
Resumen profesional
Committed Dynamin professional specializing in Cost control and financial oversight.
Know for strong analytical skills and collaborative approach, contributing to successful cost improvement and vendor relationship management.
Responsible, proactive, focused on achieving personal and professional objectives. Trained to work under pressure and focused to achieving results applying knowledge acquired in a shipping company and finance area to contribute to the business
Datos destacados
9
9
years of professional experience
6
6
years of post-secondary education
Experiencia
Cost Control Expert( Jump program in MRO)
CMA CGM
Miami, USA
2024.08 - 2025.02
- OPEX LATAM calculation and reporting
- In charge of monitoring and following up Cost Improvement Plan for Mexico, CENTRAM cluster and Colombia cluster
- OPEX cost analysis to mitigate and reduce the cost impact
- Training to CENTRAM team, regarding Agility and Cost Control activities
- Lead benchmark campaign for the countries assigned.
- Work team with operations to propose new cost saving initiatives
- Budget preparation
Cost Control Expert
CMA CGM
CDMX
2020.01 - 2025.04
- Monitoring and follow-up OPEX and Revenue budget
- OPEX and Revenue monthly and quarterly analysis
- Cost increase and decrease impact measurement
- Preparing and leading OPEX revision
- Benchmark local charges and DnD analysis
- Annual rebates calculation
- Proposing and implementing cost saving and revenue increase initiatives
- Agility and Efficiency
Cost Controller
CMA CGM
CDMX
2017.01 - 2019.12
- Port and terminal expenses invoices analysis and approval
- Disputes resolution among internal areas and GBSI India
- Suppliers statement of accounts reconciliation and follow up
- In charge of validation Intermodal activities analyzing truck and rail costs
- "Transformation Project" participating by transferring intermodal invoice approval activities to India
- P2P Activities
Internal Affairs Analyst
Foreign Ministry
CDMX
2016.01 - 2016.12
- Putting in place Agenda 2030 for Sustainable Development
- Cooperation issues revision with Germany for achieving alliances and objectives
- Planning of fifth annual Retreat of the Group of Friends of Monterrey under the theme “Recovering for sustainability” as part of the Financing for Development (FfD) process.
- Agencia Mexicana de Cooperación
Cost Control Manager
CMA CGM
Mexico
2025.05 - Actual
- Monitor and achieve the yearly Cost Improvement Plan
- Monthly OPEX analysis and reporting identifying potential threats of increased costs in order to be able to propose actions for the mitigation
- Benchmark analysis
- Follow up the rebates negotiation with the vendors ensuring the contract application.
- Weekly Past due invoices Weekly reviews Past due invoices to examine the problem in detail and follow up with the supplier or internal departments, ensuring achieved the KPI to examine the problem in detail and follow up with the supplier or internal departments, ensuring achieved the KPI and prompt payment to the vendors
- Intermodal invoices monitoring and communication with the vendors ensuring pay on time
- GBSI communication to ensure the process effectiveness and the quality service provided
- Operative budget preparation
- Operative expenses analysis for the cost optimization
Formación
Bachelor - International Affairs
Universidad del Valle de México
CDMX 2012.01 - 2016.12
Course - International Trade
Escuela Bancaria Comercial
2022.05 - 2022.08
Excel - undefined
Instituto Renacimiento Contable
2023.05 - 2023.10
Enfatiza tus habilidades clave
- Adaptability
- Results driven
- Databases Management
- Interpersonal skills
- Analysis skills
Tools skills
- LARA (Accounts and Transport)
- Qlicksense (TSP360, MR02, MR04, Intermodal Dashboard)
- CORSAIR
- GAIN
- Oracle / OCEAN
- Excel
- SAP
Idiomas
Español
Nativo
C2
Inglés
Avanzado
C1
Cronología
Cost Control Manager
CMA CGM
2025.05 - Actual
Cost Control Expert( Jump program in MRO)
CMA CGM
2024.08 - 2025.02
Excel - undefined
Instituto Renacimiento Contable
2023.05 - 2023.10
Course - International Trade
Escuela Bancaria Comercial
2022.05 - 2022.08
Cost Control Expert
CMA CGM
2020.01 - 2025.04
Cost Controller
CMA CGM
2017.01 - 2019.12
Internal Affairs Analyst
Foreign Ministry
2016.01 - 2016.12
Bachelor - International Affairs
Universidad del Valle de México
2012.01 - 2016.12