Experience

HI-LEX North America

• Motor Vehicle Parts Manufacturing
• 100 - 200 Employee

• Senior Financial Controller

  • Dec 2022 - Present

  Financial statements, treasury, internal controls, budget, forecast, Tax Financial statements, treasury, internal controls, budget, forecast, Tax



Grupo Industrial Saltillo

• Mexico
• Motor Vehicle Manufacturing
• 500 - 600 Employee

• Financial Consolidation | Corporate Accounting

  • Jan 2020 - Oct 2022

  Consolidation of financial results of subsidiaries and holding company, consolidated financial statements, Cash Flow, Statement of Changes in Capital, Financial Analysis, foreign currency conversion Usd-Euro-Mxp, accounting reconciliation - taxes, hyperion, Oracle, account control and cost centers, special consolidation entries, fixed and intangible assets, fiscal year-end audit process, participation method, foreign exchange hedges, dividends, interest, Comprehensive Financing Result, foreign exchange fluctuation, internal control audits, compliance, divestiture of the company Show less



Labor Mexicana

• Mexico
• Automotive
• 1 - 100 Employee

• Comptroller Director

  • Jul 2019 - Jan 2020

  Financial strategy, coordination of the finance team (payroll, accounting, treasury, collection-invoicing, taxes, purchases), internal control, budgets, financial information, flows, margins by business scheme, sales analysis, costs and expenses, others. Financial strategy, coordination of the finance team (payroll, accounting, treasury, collection-invoicing, taxes, purchases), internal control, budgets, financial information, flows, margins by business scheme, sales analysis, costs and expenses, others.



F.S. Fehrer Automotive GmbH

• Germany
• Motor Vehicle Manufacturing
• 300 - 400 Employee

• Cost Controller

  • Nov 2016 - Mar 2019

  Generation of monthly Financial Statements, Control of Expenses and Costs, Control and Review of Requisitions and Purchase Orders, Control of Investment Projects and Tooling (Tooling), SAP, Review of Bills of Materials, Price quotes, inter-company operations, bank management, supervision of physical inventories, control-receive-manage transfer of fixed assets, collaboration in the management of Key Indicators (KPI's), review of contracts, internal control, others. Generation of monthly Financial Statements, Control of Expenses and Costs, Control and Review of Requisitions and Purchase Orders, Control of Investment Projects and Tooling (Tooling), SAP, Review of Bills of Materials, Price quotes, inter-company operations, bank management, supervision of physical inventories, control-receive-manage transfer of fixed assets, collaboration in the management of Key Indicators (KPI's), review of contracts, internal control, others.



VOSS Automotive, Inc., USA

• United States
• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Finance Manager

  • Jul 2014 - Sep 2016

  Responsible for the financial operation of the business in Mexico, month-end coordination activities, generation of the financial statement package and analysis of results sent to corporate, preparation of the annual budget and quarterly projections, review of tax calculations, refunds of VAT, bank control, expense control, implementation of internal controls, preparation of cash flow reports, calculation of labor liabilities, preparation of transfer pricing study, attention of auditors and review of audited financial statements, assembly minutes, review of payroll and execute dispersions, control of provisions, SAP, participation in the process of merging companies, control of treasury and petty cash, others. Show less



Indiana Tube Corporation

• United States
• Fabricated Metal Products
• 1 - 100 Employee

• Plant Controller

  • Nov 2011 - Jan 2014

  Weekly, monthly, quarterly and annual financial reports, Annual Budget and monthly budget control, Financial Projections (Forecast), directly responsible for taking quarterly physical inventories, accounting reconciliation of Mexican books with American books, supervision of accounts payable and receivable, review of payroll, audits, review of calculations and presentation of taxes, final charge of closing plant operations: remediation activities on environmental issues, general repairs, cancellation of contracts, legal delivery of the building, administration output and sale of production equipment, management and control of equipment copper sales, among others. Show less



Magna International

• Canada
• Motor Vehicle Manufacturing
• 700 & Above Employee

• General Accountant | Tax

  • Dec 2007 - May 2010

  Coordination of month-end closing activities, supervision of Accounts payable/receivable and payroll, calculation of taxes, determination of gains and losses due to fluctuations in foreign currency, management of the reporting system for Hyperion Corporate, intercompany operations, collaboration in the preparation of the annual audit package (Controllers Model File), physical inventories, financial audits to potential new suppliers together with the Supplier Development area. Coordination of month-end closing activities, supervision of Accounts payable/receivable and payroll, calculation of taxes, determination of gains and losses due to fluctuations in foreign currency, management of the reporting system for Hyperion Corporate, intercompany operations, collaboration in the preparation of the annual audit package (Controllers Model File), physical inventories, financial audits to potential new suppliers together with the Supplier Development area.



Martinrea International

• Canada
• Automotive
• 700 & Above Employee

• Financial Planning | Tax

  • Apr 2005 - Dec 2007

  Coordination of the monthly accounting closing as well as the generation of the package of financial statements and annexes, preparation of the annual budget, monthly and quarterly projections, sending of monthly financial information to the corporate in Canada through internal software (Hyperion), audits of bills of materials and update of standard costs, scrap control, tax planning, transfer pricing study (Baker & McEnzie), tax calculation, presentation of monthly and annual declarations, attention to the firm of auditors (KPMG), account clearance analysis, project management and tooling, coordination of monthly physical inventory, among others. Show less



NUTEC

• United States
• Glass, Ceramics and Concrete Manufacturing
• 100 - 200 Employee

• Plant Controller

  • Dec 2000 - Sep 2004

  Generation of a package of Financial Statements and monthly and annual annexes, coordination of month-end closing activities, costing and margin by product, calculation and presentation of monthly taxes, annual declarations, cash flow, attention to internal and external audits, analysis of accounts receivable and payable, payroll review and payment, SAP management, US GAAP calculation, transfer pricing study, production cost determination, annual budget preparation and budget control. Generation of a package of Financial Statements and monthly and annual annexes, coordination of month-end closing activities, costing and margin by product, calculation and presentation of monthly taxes, annual declarations, cash flow, attention to internal and external audits, analysis of accounts receivable and payable, payroll review and payment, SAP management, US GAAP calculation, transfer pricing study, production cost determination, annual budget preparation and budget control.



Grupo Industrial Saltillo

• Mexico
• Motor Vehicle Manufacturing
• 500 - 600 Employee

• Internal Auditor

  • Mar 1997 - Dec 2000

  Reviews focused on internal control regarding due compliance and application of the policies and procedures of the companies that were part of Grupo GIS both in Mexico and some establishments in the United States, including areas such as Purchases, Sales, Fixed Assets, Contracts, Payroll and Human Resources, Banks, Accounts Payable and Receivable, Expenses, Warehouses and Inventories. Reviews focused on internal control regarding due compliance and application of the policies and procedures of the companies that were part of Grupo GIS both in Mexico and some establishments in the United States, including areas such as Purchases, Sales, Fixed Assets, Contracts, Payroll and Human Resources, Banks, Accounts Payable and Receivable, Expenses, Warehouses and Inventories.