Erika Reyes Lozano
Financial Controller | Finance & Tax Strategy | ERP & Shared Services Expert
Ciudad De México
Summary
Seasoned Financial Controller with over 20 years of experience in corporate finance, accounting, and tax management in multinational companies. Expertise in financial consolidation under US GAAP, ERP implementation, and strategic financial planning. Proven track record of optimizing financial processes, ensuring compliance, and leading high-performing teams in dynamic and fast-paced environments.
Overview
19
19
years of professional experience
1
1
Language
Work History
Personal Financial Advisor
Entrepreneur
04.2024 - Current
- Develop financial protection strategies for individuals and businesses.
- Provide personalized insurance advisory services, specializing in life and health insurance.
- Build and expand a client portfolio through networking, referrals, and digital strategies.
- Oversee claims management and post-sale follow-ups to ensure client satisfaction.
Business Consultant (Managing Partner)
R&P Strategic Management
04.2014 - Current
- Provided consulting in accounting, finance, and internal control to service-sector companies.
- Led Due Diligence, financial process documentation, and financial audits for various businesses.
- Implemented ERP solutions and designed accounting policies to enhance compliance and efficiency.
Financial Controller
Yalo
06.2019 - 05.2024
- Led Accounting, Tax, Accounts Payable, Order to Cash, Treasury, Payroll, IT (1 year), and Legal (10 months) across global operations in the US, Mexico, Brazil, Guatemala, and India.
- Spearheaded the implementation of NetSuite Oracle ERP and LatamReady in just 4 months, significantly improving financial accuracy and efficiency.
- Designed and implemented a Shared Service Center for key financial functions, optimizing resources and reducing the company’s Cash Burn by 50%.
- Ensured Order to Cash KPIs: DSO < 90 days and Overdue/AR Ratio < 10%.
- Recognized as MVP (Most Valuable Person) in August 2023 for outstanding contributions to financial stability and growth.
Senior Controller Manager
Asdeporte
06.2017 - 05.2019
- Managed Accounting, Tax, Accounts Payable, Invoicing, Accounts Receivable, Treasury, Procurement, and Warehouse departments.
- Led the implementation of Dynamics GP ERP in only 2 months, streamlining financial processes.
- Regularized the 2015-2017 accounting and tax reports within 6 months, ensuring compliance and financial transparency.
- Developed business unit-specific financial reports and KPIs, aiding strategic decision-making.
Accounting Manager
Nemesis Capital
06.2013 - 03.2014
- Oversaw financial statement preparation, tax compliance, and external audits.
- Designed and implemented billing, accounts receivable, and accounts payable processes, optimizing cash flow management.
Accounting Manager
Lógica Industrial
02.2010 - 04.2013
- Managed financial statements, budgeting, and cost tracking.
- Implemented Softland ERP, enhancing financial reporting efficiency.
Accounting Manager
Consorcio ARA | Construction & Development
08.2008 - 02.2010
- Supervised financial statement preparation, tax compliance, and IFRS adoption.
- Developed internal accounting policies and created a financial process manual.
General & Tax Accountant
Consorcio ARA | Construction & Development Divisio
06.2006 - 08.2008
- Managed general accounting, financial statement preparation, and tax calculations.
- Led financial reexpression under B-10 standards and handled deferred tax analysis (D-4).
- Achieved favorable tax audit resolutions with the SAT.
Education
MBA -
National Autonomous University of Mexico (UNAM)
Mexico City, Mexico 05.2001 -
Bachelor’s Degree in Accounting -
National Autonomous University of Mexico (UNAM)
Mexico City, Mexico 05.2001 -
Skills
Leadership & Team Management– Experienced in leading multicultural teams in high-pressure environments
Strategic Thinking & Decision-Making – Ability to design and implement financial strategies aligned with business goals
Executive Communication – Skilled in presenting financial reports and strategic recommendations to executive boards
Change Management & Technology Implementation – Led ERP and financial software integrations for process optimization
Negotiation & Problem-Solving – Expertise in contract negotiations, cost reduction, and resource optimization
Multicultural & Fast-Paced Environments – Adaptability to complex structures and global markets
Accomplishments
Financial Optimization & Operational Efficiency
Implemented Shared Services and ERPs like NetSuite and Dynamics GP, reducing operational costs and enhancing financial management efficiency.
Regulatory Compliance & International Expansion
Ensured compliance with US GAAP, IFRS, and tax regulations in Mexico, the U.S., Brazil, Guatemala, and India, enabling seamless global expansion.
50% Cash Burn Reduction
Led financial control and expense optimization strategies, reducing cash burn by 50%, ensuring financial stability and sustainable growth.
Timeline
Personal Financial Advisor
Entrepreneur
04.2024 - Current
Financial Controller
Yalo
06.2019 - 05.2024
Senior Controller Manager
Asdeporte
06.2017 - 05.2019
Business Consultant (Managing Partner)
R&P Strategic Management
04.2014 - Current
Accounting Manager
Nemesis Capital
06.2013 - 03.2014
Accounting Manager
Lógica Industrial
02.2010 - 04.2013
Accounting Manager
Consorcio ARA | Construction & Development
08.2008 - 02.2010
General & Tax Accountant
Consorcio ARA | Construction & Development Divisio
06.2006 - 08.2008
MBA -
National Autonomous University of Mexico (UNAM)
05.2001 -
Bachelor’s Degree in Accounting -
National Autonomous University of Mexico (UNAM)
05.2001 -
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