US/MX AP & US/MX AR, physical inventory, obsolescence, headcount track, payroll, quality deductions, scrap control, efficiency reports, Mexican taxes, support to operations/production (Plant Manager)
Budget and forecast, risks & opportunities, new projects cost savings
Lean manufacturing
Six sigma (green belt certification), & managing customs department
SOX
Audit expert
Financial reporting to central offices USA and to plant manager
Subensambles Internacionales
PLANT COTROLLER
LEAR CORPORATION
01.2002 - 01.2004
Company Overview: Juarez Plant
Income Statement, sales reconciliations, cost analysis, expense analysis, AP, AR, inventories, obsolescence, headcount track, payroll supervision, quality deductions, scrap control, efficiency reports, customs, support to operations/production (Plant Manager)
Budget and forecast, risks & opp, new projects-cost savings
Six sigma (green belt certification)
SOX
Juarez Plant
ACCOUNTS RECEIVABLE SUPERVISOR
LEAR CORPORATION MTO
01.1999 - 01.2002
Company Overview: Juarez Plant (headquarters)
Invoicing, cash application, variance analysis, price/PO analysis (update to BOM chart), sales deductions, quality deductions, all type of discrepancies for MX & US customers
Margin analysis by product line, bank reconciliations, account reconciliations, aging vs
GL reconciliation
Weekly and monthly cash forecast
Direct and continuous communication with customer (Commercial / Intercompany)
Juarez Plant (headquarters)
GENERAL ACCOUNTANT
FIERRO ESTILO S. de R. L. de C.V.
01.1998 - 01.1999
Company Overview: Furniture Manufacturer
Payroll, purchasing, general accounting, forecast, cash flows, auditing
Furniture Manufacturer
ACCOUNTING ASSISTANT
PPG Intermart
01.1997 - 01.1998
Company Overview: Accounting
Accounting
AUDITING ASSISTANT
Delloite & Touche
01.1995 - 01.1997
Company Overview: Audit Firm
Audit Firm
Education
MBA - Masters Degree in Administration & Finance
Universidad Autónoma de Cd. Juárez
01.2005
Public Accountant - Finance
Instituto Tecnológico de Estudios Superiores de Monterrey – ITESM Campus Cd. Juárez
01.1997
Skills
English
Spanish
Microsoft Office
Internet
MFG Pro QAD
AS400
Hyperion
Warrior
JD Powers
SAP accounting
Contpaq
PO Express
Kronos
QuickBooks
Tsheets
Green Belt
Collective Learning
Learning based on cases
Attributes
Good working attitude
Responsible
Good presence and personality
Proactive
Languages
English
Advanced (C1)
Spanish
Bilingual or Proficient (C2)
Timeline
FINANCE MANAGER
PROTEV INTERNATIONAL S DE R L DE CV
01.2020 - Current
ACCOUNTING MANAGER
CARDENAL EXPRESS SA DE CV
01.2018 - 01.2020
EXTERNAL CONSULTING
01.2017 - 01.2018
ACCOUNTING MANAGER
TRANSTELCO Telecommunications
01.2017 - 10.2017
AR NORTEAMERICA CONTROLLER
JOHNSON CONTROLS SSC
01.2006 - 01.2007
PLANT COTROLLER
FEDERAL MOGUL
01.2004 - 01.2006
PLANT COTROLLER
LEAR CORPORATION
01.2002 - 01.2004
ACCOUNTS RECEIVABLE SUPERVISOR
LEAR CORPORATION MTO
01.1999 - 01.2002
GENERAL ACCOUNTANT
FIERRO ESTILO S. de R. L. de C.V.
01.1998 - 01.1999
ACCOUNTING ASSISTANT
PPG Intermart
01.1997 - 01.1998
AUDITING ASSISTANT
Delloite & Touche
01.1995 - 01.1997
Public Accountant - Finance
Instituto Tecnológico de Estudios Superiores de Monterrey – ITESM Campus Cd. Juárez
Sub Deputy General Manager Accounting at Haitian International Mexico SRL De CVSub Deputy General Manager Accounting at Haitian International Mexico SRL De CV
Squad Member Innovación Y Mejora Continua at Nueva Walmart De Mexico S De RL De CVSquad Member Innovación Y Mejora Continua at Nueva Walmart De Mexico S De RL De CV