Mario Jimenez

Main Responsibilities

• Control, analysis and detailed financial reporting of all overhead (OVH) expenses and other major Opex lines vs budget/forecast.
• Quarterly forecasting and annually budgeting of all OVH expenses.
• Ad hoc analysis of incoming projects mainly with commercial areas.

Main Achievements:

• Ensured a successful and smooth transition of our historic financial information from our inhouse financial reporting tool to Tagetik.
• Successfully relocated back to Mexico after 4 years abroad as PMI's international assignee.

Short-Term Expatriation Assignment in the Reduced Risk Products area

Main Responsibilities

• Analysis and reporting of RRPs sales, expense performance and initiatives.
• Quarterly forecasting and annually budgeting of RRPs volume sales, revenue and commercial expenses.
• Scenario modelling for price increases decision making.
• Project valuation teaming up with commercial and sales teams.

Main Achievements

• Increased the engagement between Finance and Commercial, Sales and Distribution teams.
• Optimized diverse reports by at least 30-50% of the initial dedicated time.

Main Responsibilities

• Regional Finance key point between markets and regional team.
• Financial analysis and reporting of OVHs and Opex.
• Quarterly integrity and consistency analysis of all Balance Sheet accounts.
• SOX Controls Ambassador

Main Achievements

• Achieved a smooth transition of the migrated activities from CARICAM local finance teams to Argentina's regional team
• Standardized several financial analysis and reports across the different markets achieving an optimization in many processes of up to 30% of the initial dedicated time.
• Quickly adapted to a multicultural regional team formed by professionals from over 10 countries.
• Earned a short-term expatriation assignment to Dominican Republic.

Main Responsibilties

• Income Statement and Balance Sheet monthly variations explanation.
• Other US GAAP financial reports analysis related to Post-Employment analysis, Contractual Obligations, Balance Sheet, etc.

Main Achievements

• Earned an International Assignment to Buenos Aires, Argentina
• Started my journey as people manager.

Main Responsibilities

• Analysis, monitoring and variances reporting of P&L variances.
• Accruals and cost center expense reclassifications coordination.
• Active participation in external audits performed by PwC and EY.

Main Achievements

• Reshaped the traditional email request accrual process to an intranet SharePoint that provided live visibility to all stakeholders.
• Automatized several monthly reports and analysis reducing the man hours dedicated to them in at least 50%.

• Analysis and follow up with value added insights of the regional KPIs such as sales volume, revenue, gross margin, Opex and DSO.
• Monthly Market and Region Imports analysis through Tableau.
• Track of the global dairy commodities prices.
• Part of the sales strategy committee which is in charge of detecting, creating and developing new sales channels and opportunities.

• Provide customized and reliable financial advisory for my clients portfolio.
• Operate debt, risk instruments and standard investment funds.
• Track growth of each customers portfolio.
• Provide quarterly results reports to customers.

• Balanced Scorecard (BSC) methodology implementation.
• Alignment of strategic maps between all corporate areas.
• Balanced Scorecard KPI analysis.
• Market and Financial Indicators analysis such as IPC, TIIE Fx Rate.
• Planning and executing the Strategic Annual Meetings in 2009 and 2010 of the Retail Division,

International Academic Exchange program.

Describle the highlight information Exp: GPA, some subject