Tania Jennifer Lira Martinez

Analyze and report financial behavior on capital investment projections of cash flows, depreciation forecasts, p&l impacts budgets (short & mid term), also to keep track on current capital projects, avoid any overspending for the company and deliver accurate financial details to upper management and coordinate FP&A Process with the business partners involved in Capital Projects including P&L related to Capital Expenses across all sites in CBI Beer Ops.

Responsible for the coordination and control of the budget of the capital projects, to provide reliable information on the execution of them. Manage, Control and follow up to accomplish the forecast calculated for the subjects related to expenses on P&L. Developing a business partnership to our engineering task force related to the projects. Develop project capitalization and close out process. Manage, Control and follow up to accomplish the cashflow forecast.

Control and administration of expansion projects. Carrying out the financial analysis of the projects, planning and development of internal control.

Direct support to the HR supervisor and HR department.