Microsoft package (Ecel, Power Pint, Power BI)
Rodrigo Xavier Pacheco
Cost Controller
Puebla
Summary
Accomplished in reducing expenses, streamlining financial operations and improving reporting functions. Highly organized and systematic with in-depth understanding of automotive industry.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Cost Controller
Thyssenkrupp Presta de Mexico
Puebla
01.2022 - Current
- Increased flow of financial information throughout company by improving communication strategies.
- Worked to create annual budget and track actual expenses against projected expenses.
- Created and distributed reports on internal and external finances, audits, and budgets.
- Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
- Analyzed sales and cost variations (price, fx, volume, mix).
- Controlled material consumption, production orders and scrap analysis
- Prepared budget and forecast (sales and material cost)
- Standard cost calculation and material costing
- Analyzed PPV, routings and BOMs audits.
- Presented monthly bottom line to top-managers.
Cost controller
SMP Automotive Systems Mexico
05.2017 - 12.2021
- Sales reports and analysis of deviation of sales against forecasts and budget
- Sales and material cost budgeting and control
- Budget control of plant expenses
- Customer and supplier charges control
- Revaluations, analysis of obsolete inventory
- Offer accurate and timely information for decision-making to top-managers and financial and operational chiefs.
- Reviewed documents and data to give accurate presentations and forecasts to upper management
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management
Education
MBA - Business Administration And Management
UDLAP
Puebla, México 05.2017 - 12.2019
BBA - International Business Management
UDLAP
Puebla, México 05.2015 - 05.2017
Skills
Variance Analysis
Financial Forecasting
Cost Analysis
Internal Controls Development
Corporate Finance
Preparing Financial Statements
Pricing and Costing
Financial Planning
Audit Coordination
Budget Preparation
Software
SAP
Interests
Keep growing professioanly talking (gathering more technical baggage and developing soft skills)
Timeline
Cost Controller
Thyssenkrupp Presta de Mexico
01.2022 - Current
MBA - Business Administration And Management
UDLAP
05.2017 - 12.2019
Cost controller
SMP Automotive Systems Mexico
05.2017 - 12.2021
BBA - International Business Management
UDLAP
05.2015 - 05.2017