Experience

INEOS Styrolution America LLC

• United States
• Chemical Manufacturing
• 300 - 400 Employee

• Sr Site Controller

  • Sep 2018 - Present

  All activities based in a multi-plant environment for Altamira complex (3 plants different FG's). Forecast & Budgeting Process (monthly & annual). Manufacturing Cost Analysis in a monthly basis. Fixed Assets Componentization. Analysis of Energies, gas, electricity, steam, water, nitrogen, (variable cost). Allocation & assessment of energies based on consumption. Commercial contract management administration and validation. Direct & Indirect Expenses for Cost Centers Cost Analysis. SOX compliance. Local and Federal Tax compliance. Raw Material & FG Inventories. Production order review and approvals. Purchase requisition review. Projects CAPEX /OPEX validation. Production margin analysis. Auditing Internal Processes Invoicing for services & AP processes follow up. ISO 9001 & 14001 Certified Auditor Show less



Panasonic Automotive North America

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Sr. Cost Accountant Leader / Cost Accountant Manager (Acting)

  • Apr 2017 - Aug 2018

  Supervised Personnel: 5 • Forecast for Sales, Loss costs (scrap & reworks) & Inventory Trend • Review DL & their OH expenses • Accounts Analysis • Balance Sheet Reconciliation • Review and analysis of factory KPI Indicators (efficiency, scrap, overtime, production). • Sales Report Elaboration. • Calculation of rates in a monthly basis for Labor Cost, OH cost. & Cost of placements in SMT area. • Monthly & Quarterly results Analysis of P&L (Actuals vs Fcst & Business Plan) over: material cost (non BOM, Inv Adj Scrap, Freight) purchase cost, direct labor & variance of operation. • Analysis of % Margins of Sales and product mix. • Scrap and reworks risk analysis (monthly). • Cost Maintenance for new items, assemblies, FG, & labor. • SOX Accomplishment. • Reserve, & review Excess and Obsolete material with Materials Department. • Cost Roll Ups (annual) & Inventory reconciliation for month end. • Auditor Inventory Leader (monthly basis), and reconciliation of inventory findings. Working together with Material Dep. • Reconciliation of monthly inventory (FG, WIP & Raw Mtl, In-transit). • Review & approval for required Engineering Changes. Show less



The Chemours Company

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Cost Accountant Leader

  • Mar 2016 - Mar 2017

  • Determination of the variable cost of the company (COGS) • Control and analysis of the Inventory • Annual Budget for Variable Cost • Analysis of variations in manufacturing cost • Analysis Price-Consumption • Cost Reduction Project Initiatives, Implementation and reviewing. • Monthly explanation of real cost versus outlooks(estimations) • Monthly Corporate and Staff report for COGS. • Determination of the variable cost of the company (COGS) • Control and analysis of the Inventory • Annual Budget for Variable Cost • Analysis of variations in manufacturing cost • Analysis Price-Consumption • Cost Reduction Project Initiatives, Implementation and reviewing. • Monthly explanation of real cost versus outlooks(estimations) • Monthly Corporate and Staff report for COGS.



Sanmina

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Finance Specialist

  • Apr 2014 - Mar 2016

  • Estimates of Direct Labor & DL OH (quarterly basis). • Analysis and report of plant metrics: headcount, overtime, scrap, cycle counts. • Analysis and report of the Perpetual Inventory, Gross Inventory, Net Inv, Inventory Turns, Inventory Reserve, Excess and Obsolete, IRA. • Sales report, RMAS, DOAS. • Analysis of P&L Accounts and their variation • Preparation of forecast & plan for certain lines of P&L. • Analysis of Production variances, discrete close job orders, engineering changes and their impact, reworks, reconfigs. • Measuring the COPQ in a monthly basis (cost of poor quality). • Analysis of annual labor changes by product.. • Weekly efficiencies calculation % per product line. • Quotation and cost for future Finished Goods. • Review routings and labor cost. • Quarterly bonus payment to the employees due productivity. • Annual Inventory Support • Approval of Kaizens & Green Belt proyects. • SOX accomplishment & support • Auditing of weekly payrolls in amount and paid hours • Approval of material requisition for production lines. • Support to operational department. Show less



Motorola Solutions América Latina y Caribe

• United States
• Telecommunications
• 100 - 200 Employee

• Finance Specialist

  • Apr 2011 - Apr 2014

  Scrap process of the factory; cycle count report; efficiencies of each product line (value streams); SOX auditor for Reynosa facility; support for the production department, std times and WIP locations; validation of the standard times of product line and the labor time, overtime report for the factory; analysis of productions variances orders, reworks, reconfigurations and teardowns; analysis of several kaizen evens, and other projects providing the finance validation; review and approve the materials requisitions for the line and the material who is going out of the plant (material and equip). Analysis of several accounts that impact the P&L and Balance Sheet, Prepare the annual plan & forecast for certain accounts of P&L; evaluation of the quarter metrics, payment of a bonus for the employees based on efficiency. We belong to Sanmina since Apr 2014 Show less



Regal Beloit Corporation

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Cost Accountant

  • May 2008 - Apr 2011

  Cost Accountant, warehouse physical audits, organization of the annual Inventory and leader annual inventory on the warehouse; Updates of the standard costs, Costs Catalogues, Inventory Valuations, Annual roll ups of all models and parts, updates of the std and variables costs, PPV analysis for the raw materials, reviewing the Non Conformance materials of the suppliers, scrap of the plant, incoming material audits, Inventory conciliations, Obsolete materials. Sales reports. Cost Accountant, warehouse physical audits, organization of the annual Inventory and leader annual inventory on the warehouse; Updates of the standard costs, Costs Catalogues, Inventory Valuations, Annual roll ups of all models and parts, updates of the std and variables costs, PPV analysis for the raw materials, reviewing the Non Conformance materials of the suppliers, scrap of the plant, incoming material audits, Inventory conciliations, Obsolete materials. Sales reports.



SAT

• Tax Advisor

  • Feb 2006 - Nov 2006

  Customer Service, preparing Annual Tax refunds , fiscal advices in attention to the customer complaints and requirements , reviewing customers status of incomes, monthly statements etc Customer Service, preparing Annual Tax refunds , fiscal advices in attention to the customer complaints and requirements , reviewing customers status of incomes, monthly statements etc