Mikel Josean Lara Celestino
Monterrey
Summary
Detail-oriented Financial Accountant with 3 years of experience in financial reporting, budgeting, and analysis. Adept at preparing financial reports, journal entries, and ensuring compliance with international accounting standards and regulations. Proficient in using accounting software (SAP, Excel) and BI Tools (Power BI, SQL).
Overview
4
4
years of professional experience
1
1
Certification
Work History
Cost Analyst
Carrier
04.2025 - Current
- Perform material variance analysis (PPV – Purchase Price Variance).
- Create forecasts for material cost variances.
- Analyze benefits from commodity hedging.
- Evaluate excess and obsolete inventory.
- Conduct inventory adjustment analysis.
- Prepare and review variance analysis results with management and executive leadership.
- Automate financial processes using tools such as VBA and Power Platform and SQL
Reporting & Controlling Analyst
MAHLE Shared Services
04.2024 - 04.2025
- Reporting financial statements (Balance Sheet, P&L) and KPIs in global reporting system.
- Supporting to various plants with month-end closing processes, reporting and analyses.
- Consolidation of regional reports for plants in North America.
- Intracompany reconciliations.
- Preparation of audit requirements.
- Monthly presentations.
- Journal Entries.
Cost Accountant
TERNIUM
06.2022 - 04.2024
- Annual budget preparation.
- Management of general expenses at Ternium México plants.
- Monthly analysis of actual vs budget variations.
- Creation of Dashboards for area management.
- Preparation of internal reports.
- Automation of activities.
- Costing of services in the NOVA clinical unit, as well as reports of variations in variable, semi-fixed and general costs of the clinic.
Cost Intern
PANEL REY
10.2021 - 04.2022
- Monthly analysis of operations with an effect on the cost for the correct determination of variations between real vs standard cost of 12 product families.
Education
BACHELOR'S DEGREE - ACCOUNTING AND FINANCE
Universidad de Monterrey
12.2022
Skills
- Advanced proficiency in SAP R3 and S/4 HANA
- Power BI expertise
- Microsoft Excel Advanced
- Data manipulation using SQL
- Teamwork and collaboration
- Multitasking
Certification
Bloomberg Market Concepts
LANGUAGES
English Very good command
Spanish Native speaker
Timeline
Cost Analyst
Carrier
04.2025 - Current
Reporting & Controlling Analyst
MAHLE Shared Services
04.2024 - 04.2025
Cost Accountant
TERNIUM
06.2022 - 04.2024
Cost Intern
PANEL REY
10.2021 - 04.2022
BACHELOR'S DEGREE - ACCOUNTING AND FINANCE
Universidad de Monterrey
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