Experience

Hyundai Motor de Mexico

• Mexico
• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Finance and IT Director

  • Jan 2014 - Present

  Performed detail approach to overseeing the accounting and financial management of the business, including daily, weekly and monthly accounting and financial reporting. Key early objectives include streamlining opportunities in whole Company Departments to continuously improve results in the operation through implementation of internal controls, and better utilization of technology. Provide strategic management support to CEO with respect to operational and financial analysis of the Company, as well as tax administration. Effective communication with key personnel at each Department. Show less



MFC Industrial Ltd

• Mexico

• Financial Reporting Senior Manager

  • Jan 2013 - Jul 2013

  • Setting up the consolidation reporting package submitted to Vienna and Canada according with IFRS regulations and for local purposes too according with NIF. • Improve efficiency on internal processes and controls. • Management of the following areas: Payroll, HR, Accounting, IT, Treasury, AP, AR • Detect and mitigate any financial, reputational and legal risk for the group. • Management of the Cash Flow statement of the Company on a monthly basis. • Planning, Budget and quarterly forecast. • Review and validation of intercompany transactions. • Transfer Pricing Review and statutory audits. • Validation of corporate tax and its compliance. Show less



BTM

• Mexico

• Senior Manager in Audit

  • Oct 2011 - Dec 2012

  Audit Manager in charge of audit performance like planning, risk assessment, implementation and control effectiveness of internal controls, fraud procedures over significant areas of the business, and for the allocation of the personnel according to its abilities and level of experience; audit work supervision and performance; management of the budget for the inclusion of specific areas during the audit like Tax, Transfer price and IT departments; setting up consolidated reporting packages according to IFRS, USGAAP and NIF for parents Companies worldwide. Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Senior Manager in Audit

  • Oct 2004 - Sep 2011

  Manager in charge of audit performance like planning, risk assessment, implementation and control effectiveness of internal controls, fraud procedures over significant areas of the business, and for the allocation of the personnel according to its abilities and level of experience; audit work supervision and performance with public Companies like (SCC); management of the budget for the inclusion of specific areas during the audit like Tax, Transfer price and IT departments; setting up consolidated reporting packages according to IFRS, USGAAP and NIF for parents Companies worldwide. Show less



Deloitte Chicago LLP

• Chicago

• Auditor

  • Oct 2007 - Jun 2009

  Senior in charge of audit performance like planning, risk assessment, implementation and control effectiveness of internal controls, fraud procedures over significant areas of the business; audit work performance with public Companies (SEC & SOX); setting up financial statements & consolidated reporting packages according to USGAAP. Senior in charge of audit performance like planning, risk assessment, implementation and control effectiveness of internal controls, fraud procedures over significant areas of the business; audit work performance with public Companies (SEC & SOX); setting up financial statements & consolidated reporting packages according to USGAAP.