Experience

Pepsi Center WTC

• Mexico
• Entertainment Providers
• 1 - 100 Employee

• Senior Financial Planning Manager

  • Nov 2018 - Present

  o Development of strategic plan 2020-2024, evaluation of new investment projects, management of financial statements and annual budget (OPEX & CAPEX), forecast. o Actively supported CFO on Short-term and Long-term Financial Projections decisions, provided Board of Directors business updates. o Financial analysis, asset control monthly reports. o Achievements: In line with the development of strategic plan 20-24, the board of Directors and me defined a work plan focus on the Corporate Governance implementation in order to institutionalize the company. Implemented Balance Score Card, Design Thinking and Customer Journey methodologies during the development of the strategic plan Show less



América Móvil

• Telecommunications
• 1 - 100 Employee

• Senior Financial Planning Manager

  • Jun 2015 - Nov 2018

  o Management of financial statements and annual budget (OPEX and CAPEX), forecast, financial analysis and monthly reports. o Managed four business units for CMI in Mexico and Latin America. Actively supported the CFO and Subdirector by Implemented corporate policies and procedures, business strategies and new technologies. o Project subject matter expert for SAP finance module implementation. Cash flow with analysis, revenue and expenditure controller. o Achievements: SAP R/3 SC 6.0 implementation (from CIE to América Móvil) The financial merger of 5 content companies, Implemented SAP R/3 SC 6.0 Actively supported the CFO and Subdirector of carve-out for JCDCaux Joint Venture. Show less



Maak Arca Holding

• Financial Planning Manager

  • Jun 2014 - Jun 2015

  o Management of financial and annual budget (OPEX and CAPEX), forecast, financial analysis and monthly reports. o Achievements: Creation and execution of Maak Arca Annual Budget for CAPEX and OPEX reporting. o Management of financial and annual budget (OPEX and CAPEX), forecast, financial analysis and monthly reports. o Achievements: Creation and execution of Maak Arca Annual Budget for CAPEX and OPEX reporting.



Alsea

• Mexico
• Restaurants
• 700 & Above Employee

• Financial Planning Manager

  • Jul 2008 - Jul 2014

  o Management of financial statements and annual budget (OPEX and CAPEX), forecast, financial analysis and monthly reports o Provided financial projections and forecast. Periodic capitalization of fixed assets and projects. Implemented and design several Oracle reports. Analysis of KPI´s such as ROI, ROIC, Same Sales Stores, HITTING RATE, TIR). Managed six business units Burger King and Casual Dining´s Brands o Achievements: Successful in acquisition of Italiannis and Cheesecake Factory Brands, adding to Alsea´s portfolio fifty-five stores. I designed and implemented the delivery business segments in Italiannis and Chili´s Brands, achieving a +4% growth in sales YOY. On Jan 2011, I began as Planning Financial Coordinator in Burger King, then in a couple of years due to my competitive profile I was promoted to manager in Casual Dining Show less



Satmex

• Financial Information and Consolidation Analyst

  • Jul 2004 - Jul 2008

  o Financial Statements Consolidation (NIFS – USSGAAP) analysis and monthly reports. o Achievements: Actively supported in the implementation of BW (Business Warehouse) and BPS (Business Planning & Simulation) for budgets in SAP. o Financial Statements Consolidation (NIFS – USSGAAP) analysis and monthly reports. o Achievements: Actively supported in the implementation of BW (Business Warehouse) and BPS (Business Planning & Simulation) for budgets in SAP.



Deloitte México

• Mexico
• Management Consulting
• 1 - 100 Employee

• External Audit Senior

  • Jul 1999 - Jul 2004

  o Financial Statements Audit, analysis, consolidation and taxes. o Assessment of business process and effective internal controls. o Achievements: Actively supported in the Bancomer Due Diligence. o Financial Statements Audit, analysis, consolidation and taxes. o Assessment of business process and effective internal controls. o Achievements: Actively supported in the Bancomer Due Diligence.