Finance Controller
Come Bien (Grupo Devan)
09.2017 - 05.2024
Gabriela Fernández Delgadillo
Finance leader
Mexico,MEX
Timeline
Administrator
Notaría 227
07.2015 - 07.2017
Branch Manager
Tintorerías 5 a Sec
08.2010 - 04.2011
Founder
La Mayana
01.2006 - 08.2009
Cost Analyst / Accounts Payable Analyst
GE Industrial Systems
06.2002 - 12.2005
Senior Auditor
EY
01.1999 - 06.2002
BBA - Accountant And Auditor
Universidad Regiomontana
06.1998 - 08.2001
Work History
Finance Controller
Come Bien (Grupo Devan)
09.2017 - 05.2024
- Reduced month-end closing time by implementing efficient reconciliation processes and procedures.
- Established efficient payroll processes that ensured timely payment of salaries while maintaining compliance with all relevant labor laws.
- Implemented robust internal controls to mitigate risks and ensure compliance with regulatory requirements.
- Ensured timely submission of tax filings by maintaining up-to-date knowledge on tax regulations and working closely with external auditors.
- Mentored junior colleagues within the finance team, contributing to their professional growth and development.
- Design and implement digital tools and reports for accounts receivable, automating invoicing and customer reporting for payment follow-up, improving collection times.
- Evaluate and select strategic suppliers for optimal commercial conditions and quality, enhancing relationships through timely payments and open communication.
- Enhanced cash flow management with proactive forecasting and budgeting strategies.
Administrator
Notaría 227
07.2015 - 07.2017
- Handled sensitive information discreetly, maintaining strict confidentiality at all times as required by company policy or legal regulations.
- Maintained database systems to track and analyze operational data.
- Improved employee productivity with effective time management strategies for daily tasks.
- Organized workflow and delegated tasks effectively to ensure timely project completion without compromising quality.
Branch Manager
Tintorerías 5 a Sec
08.2010 - 04.2011
- Continuously monitored branch performance against key performance indicators, taking corrective actions as needed to ensure objectives were met or exceeded.
- Maintained friendly and professional customer interactions.
- Improved customer satisfaction ratings by enhancing service quality and resolving client issues promptly.
- Oversaw daily operations for streamlined efficiency, ensuring timely execution of tasks and optimal resource allocation.
Founder
La Mayana
01.2006 - 08.2009
- Developed strong partnerships with other businesses to allow for collaboration and more significant opportunities for growth.
- Established a successful business by identifying market needs and developing innovative solutions.
- Delivered exceptional customer service by addressing client concerns promptly and effectively resolving issues.
- Led the strategic planning process to define business goals and ensure alignment across all departments.
Cost Analyst / Accounts Payable Analyst
GE Industrial Systems
06.2002 - 12.2005
- As Cost Analyst:
Participated in calculating and analyzing production costs to prepare the Price Matrix.
Introduced cost control systems for better expense tracking.
Produced clear, concise reports enabling real-time variance analysis. - As Accounts Payable Analyst:
Supported the migration of the AP area to a Shared Services model to improve efficiency.
Implemented policies and procedures to strengthen internal controls and reduce fraud risk.
Developed detailed reports identifying trends and spending patterns to support decision-making.
Senior Auditor
EY
01.1999 - 06.2002
- Ensured audit deadlines were met and reports delivered on time.
- Helped implement data-driven audit tools that improved audit efficiency and effectiveness.
- Built trust-based relationships with executive management and audit committees.
Overview
25
25
years of professional experience
3
3
years of post-secondary education
Education
BBA - Accountant And Auditor
Universidad Regiomontana
Monterrey, NL 06.1998 - 08.2001
Work Preference
Work Location
HybridImportant To Me
Work-life balanceWork from home optionSkills
Accounting software proficiency
Cash flow management
ERP systems expertise
Internal controls
Accounts reconciliation
Financial policies development
Collections
General ledger accounting
AP/AR invoicing
Accounts receivable management
Processing payments
Expense control
Accounts payable management
Multitasking
Reliability
Team collaboration
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