Juan Heriberto Robledo Martínez

A Finance professional with global experience, and international contributions; focus on goals achievement, and process improvements oriented. Experience in Shared Services (CoE). Experience in Automotive Industry, Insurance Services, Consultancy and Advisory Services. International audit assignment. I gained professional experience in global companies, such as: Ernst and Young (EY), Honeywell, Maxion Wheels, Moore Stephens International Limited and ABB Inc. along with 25 years. Knowledge in COSO and SOX.

• ABB de México, S.A. de C.V., 04/23 - Present, FP&A Manager for Americas, Controlling and Planning, Responsible for providing FP&A services for North America and then Latam region., Improve the team performance for deliverables to the corresponding countries and businesses., Keep the team attrition controlled to keep the talent in the team., KPI creation to monitor the team performance to accomplish the goals setting and process improvement projects., Set meetings with Controllers to identify improvement areas to work on., Improvement projects implementation with positive results.
• ABB de México, S.A. de C.V., 02/19 - 03/23, Controlling and Planning Specialist for Brazil and Mexico, Center of Excellence - Controlling and Planning, Time reduction of deliverables., Supporting on Statutory Financial Statements preparation for ABB Mexico., Support Panamá - Special project in O2C Process., Improvement implementation – speed up analysis over Net Working Capital current vs previous month., Improvement implementation – speed up calculation of the Operational Cash Flow., Improvement implementation – Expense List allocation files.
• Maxion Wheels de Mexico, S.A. de C.V., 09/16 - 02/19, Finance Team Leader.- Reduced Travel & Entertainment Expenses deficiencies by employees., Improve T&E reporting process., Implementation of a Price List through the system to update prices more accurately to avoid pricing differences with customers., Creation of local policy/procedure for Pool Cars and Gasoline consumption control., Support the North America Corporate Leadership Team for Shared Service Center transition and implementation from Novi (USA) to SLP Plant.
• Iochpe Maxion S.A., 11/11 - 09/16, Corporate Internal Auditor Sr., Corporate Internal Audit, Responsible to lead audits in México, Spain, Czech Republic, USA, Argentina, Uruguay and Brazil., Due Diligence Participation., Supervision of Auditors of PwC, Deloitte, KPMG and EY.
• Honeywell Automotive de México, S.A. de C.V., 10/09 - 11/11, Accountant, Corporate Controllers, Guest Auditor in SOX Testing for Honeywell International Inc., Carry out additional tasks to support Corporate Finance.
• Ernst and Young, 01/07 - 04/09, Senior Level II, Advisory - Business Risk Services, Promotion and Projects Leader.

• Seguros El Potosí, S.A.
• Marcelo de los Santos y Cía., S.C. – Moore Stephens International Limited

• Microsoft Office (Excel, Word, Power Point, Visio, Access and Outlook)
• Windows
• Applications: GAMx, SIPRED, AWS, AIC, PeopleSoft, Concur, TeamMate, ACL, Hyperion, Trintech
• ERPs: Ascel, Oracle, SAP and MFG-Pro
• Others: PBCS (Oracle Smart View), Atlas, BW (Business Warehouse), Power BI

Professor at Universidad Potosina teaching subjects such as: Accounting, Finance, Financial Risk Assessment, Internal and External Audit.