Accomplished Controller Analyst at Kiekert De Mexico SA De CV, adept in financial forecasting and statement reconciliation. Demonstrated expertise in enhancing financial accuracy and vendor relationships, alongside a proven ability to adapt and excel in fast-paced environments. Achieved significant improvements in budgeting processes and financial reporting, showcasing strong analytical and interpersonal skills.
Personable and analytical professional with strong aptitude for financial management. Knowledge of financial reporting and budgeting, combined with proficiency in data analysis and accounting software (SAP)
Overview
22
22
years of professional experience
Work History
Controller Analyst
Kiekert De Mexico SA De CV
01.2016 - Current
Performed thorough variance analyses between actual results versus forecasts or budgets on a regular basis, identifying areas requiring attention or adjustment.
Created and maintained precise and accurate models, charts and reports.
Collaboration in the budget preparation
Control of overhead expense & Capex
Reports preparation for Headquarters
Accounts Payable Analyst
Kiekert De Mexico SA De CV
08.2010 - Current
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
Researched and resolved invoice and payment issues for internal employees and external vendors.
Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
Reconciliation with the intercompanies of the group
Intercompany Accountant
Autotek Indutrial De Mexico (Magna Group)
08.2007 - 03.2009
Managed monthly foreign currency revaluation process to ensure accurate financial reporting for multinational operations.
Supported internal and external audit processes with detailed documentation and explanations of intercompany transactions.
Improved financial reporting accuracy with thorough account analysis and reconciliations.
Reconciled accounts and reviewed expense data, net worth, and assets.
Head Payroll
Autotek Industrial De Mexico (Magna Group)
06.2006 - 06.2007
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Proven ability to learn quickly and adapt to new situations.
Organized and detail-oriented with a strong work ethic.
Proved successful working within tight deadlines and a fast-paced environment.
Head Accounts Payable
Autotek Industrial De Mexico (Magna Group)
05.2003 - 05.2006
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Demonstrated respect, friendliness and willingness to help wherever needed.
Education
PUBLIC ACCOUNTANT - Accounting
Benemerita Universidad Autonoma De Puebla
Puebla, Mexico City, Mexico
07-1998
Skills
Preparing financial statements
Statement reconciliation
Accounting management
Bookkeeping
Financial forecasting
General ledger accounting
Budget preparation
Budget administration
Month-end and year-end closings
Languages
English
Intermediate (B1)
Timeline
Controller Analyst
Kiekert De Mexico SA De CV
01.2016 - Current
Accounts Payable Analyst
Kiekert De Mexico SA De CV
08.2010 - Current
Intercompany Accountant
Autotek Indutrial De Mexico (Magna Group)
08.2007 - 03.2009
Head Payroll
Autotek Industrial De Mexico (Magna Group)
06.2006 - 06.2007
Head Accounts Payable
Autotek Industrial De Mexico (Magna Group)
05.2003 - 05.2006
PUBLIC ACCOUNTANT - Accounting
Benemerita Universidad Autonoma De Puebla
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