JOSE MARTIN ACUÑA
Querétaro,QUE
Summary
Analytical professional with strong background in financial controlling in the automotive industry. Experienced in both manufacture plants and corporate headquarters. Detail-oriented team player that develops and maintains high standards of quality and issue resolution through effective financial planning. Combines creativity and innovation to develop and implement continuous improvement strategies.
Overview
8
8
years of professional experience
Work History
Investment Controller
KOSTAL GROUP
2020.05 - Current
- Contribute to mid-term strategic planning of CAPEX and Depreciation.
- Manage budgeting process, aligning departmental budgets with organizational goals and monitoring performance against targets.
- Prepare timely and comprehensive reports & analysis of Investment performance of Plants in Mexico and USA.
- Support the Management with planning and controlling CAPEX performance.
Freightliner Trucks Controller
Daimler Trucks México
2019.08 - 2020.05
- Freightliner Trucks Spare Parts and Service Business Unit Controllership.
- Participated in development and detailed review of budgets and performance projections.
- Boosted sales revenue by implementing effective sales strategies in collaboration with Marketing, Sales and Logistics departments.
- Managed Material Costing and Pricing (+100K products)
- Provided Financial Controllership to Daimler Freightliner Service Centers in multiple cities in the country.
Controlling Analyst
Continental Automotive México
2015.10 - 2019.08
- Provided Controllership for multiple Business Units within manufacture plant. Passive Safety, Powertrain and Spare Parts.
- Managed material costing, including BOM explosion for budget process and material price variations.
- Calculated sales price and productivity rates.
- Provided tracking of scrap & rework costs. Developed reduction strategies in collaboration with productive and quality areas.
- Reviewed Inventory risks for Excess and Obsolete Provision.
- Provided special sales controlling, volume analysis and developed detailed and comprehensive reports with product type, customer and sales region data.
- Worked in Intercompany Transfer Pricing activities and markup adjustment.
Education
BBA - Business Administration
ITESM Campus Guadalajara
Guadalajara, Jalisco, Mexico05.2016
Certificate of Supply Chain Management -
ITESM Campus Guadalajara
Guadalajara, Jalisco, Mexico11.2018
Master Class - CAPEX & OPEX
PMM Innovation University
Querétaro City, Querétaro, Mexico09.2022
Skills
- Financial Forecasting
- Budget Preparation
- Strategic Planning
- Project Management
- Fixed Asset Management
- Pricing and costing
- Account Reconciliation
- General ledger accounting
- Variance Analysis
- Risk Management
Accomplishments
Provided Financial Training to non-finance staff members, enhancing company-wide understanding of budgetary and forecast practices.
Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
Languages
Spanish
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Timeline
Investment Controller
KOSTAL GROUP
2020.05 - Current
Freightliner Trucks Controller
Daimler Trucks México
2019.08 - 2020.05
Controlling Analyst
Continental Automotive México
2015.10 - 2019.08
BBA - Business Administration
ITESM Campus Guadalajara
Certificate of Supply Chain Management -
ITESM Campus Guadalajara
Master Class - CAPEX & OPEX
PMM Innovation University
Similar Profiles
Patryk KolackiPatryk Kolacki
DSP Software Product Owner at Kostal of America, Inc.DSP Software Product Owner at Kostal of America, Inc.
Inan LyuvmanovInan Lyuvmanov
Embedded Software Engineer at Kostal Automotive BulgariaEmbedded Software Engineer at Kostal Automotive Bulgaria
Christos KourelisChristos Kourelis
Shift Leader at KOSTAL Kontakt Systeme, Inc.Shift Leader at KOSTAL Kontakt Systeme, Inc.