Experience

GBR Technologies

• Mexico
• Wireless Services
• 1 - 100 Employee

• Finance and Administrative Manager

  • Oct 2019 - Present

  Analyse financial statements and key indicator to improve the company's performance Manage accounting tasks for financial and statury report purposes in Mexican Reporting Standards and USGAAP Keep and develop real comunication with business Managers to guide and influence decision-making within a limited scope. Provides analytic support about business initiatives, by department within finance for a type of business. Supports policy and process improvement and identifies opportunities. Identifies issues and proposes solutions to a more senior individual contributor or manager. Ability to influence multiple cost centers within a broad scope, typically interacting with managers and CEO. Create Metric dashboards and review with the management. Drive and document enhancements to the end to end ROVAC/ES pre-tax earnings forecast Reporting. Complete package reporting on a timely basis. Perform different Reports sent to the related party in US and also responsible for an efficient and effective month closing process (deadlines, checklist, etc.). Review of calculation of state and federal taxes. Effective supervision to all team, and often teams of others departments mainly in operative departments. Lead in accounting meetings topics such as new ERP implementation, electronic accounting, etc. Prepare Financial Statements for Corporative and statutory purposes. Show less



Micro Focus

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Controllership

  • Jun 2017 - Oct 2019

  Provides complex, financial analysis for a financial function or a business Establishes and maintains relationships with business leaders to guide and influence decision-making within a limited scope. Provides analytic support to business initiatives, typically representing a sub-function within finance for a particular business. Supports policy and process improvement and identifies opportunities. Identifies issues and proposes solutions to a more senior individual contributor or manager. Represents finance on cross functional teams. Provides mentoring and guidance to entry level analysts. Ability to influence multiple cost centers within a broad scope, typically interacting with managers and directors. Create Metric dashboards on a quarterly basis and review with the management and RBU controllers. Drive and document enhancements to the end to end ROVAC/ES pre-tax earnings forecast Reporting. Provide oversight for the GBS team enlisted to manage movement of data from ROVAC to ES codes. Complete country package reporting on a timely basis Show less



Newark element14

• United States
• Hospitality

• Senior Accountant

  • Jan 2014 - Jun 2017

  Lead all accounting activities such as entries, re classifications, adjustment and accruals in Mexican Reporting Standards and International Accounting Standards managing a team of 3 people. Carry out Human Resources activities like set up files for new hires, request termination calculations and prepare all documents regarding. To prepare different types contracts for sales agents. Carry out preparation of payroll incidences Perform some different budget & forecast reports To review cash flow projections. Perform different Reports sent to the related party in US and also responsible for an efficient and effective month closing process (deadlines, checklist, etc.). Review of calculation of state and federal taxes. Effective supervision to all team, and often teams of others departments mainly in operative departments. Lead in accounting meetings topics such as new AP project, electronic accounting, etc. Lead of treasury department and coordinate the payments and cash investments. Lead the coordination of internal and external audits, review and discuss results. Show less



Honda Trading de México, S.A. de C.V.

• Mexico
• Transportation, Logistics and Storage
• 1 - 100 Employee

• Accounting group leader

  • Jun 2012 - Jan 2014

  Lead all accounting activities such as entries, reclassifications, adjustment and accruals in Mexican Reporting Standards managing a team of 3 people. Lead Sarbanes Oxley implementation in HTMX accounting department. Carry out preparation of budget & forecasts and their presentations to the management Perform Financial Statements and different Reports sent to the holding company in US and also responsible for an efficient and effective month closing process (deadlines, checklist, etc.). Review of calculation of state and federal taxes. Effective supervision of all teams, and often teams of others departments. Managing meeting with sales and operative departments to review and explain monthly results. To review cash flow projections. Lead in accounting meetings topics such as AR overdue, statutory requirements, etc. Lead of treasury department and coordinate the loans renewals/payments. Lead the coordination of internal and external audits, review and discuss results Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Audit Senior

  • Nov 2003 - May 2012

  Team Leader in commitments such as inspection of financial statements under Mexican and International Financial Reporting Standards. Manage more than 10 audits at the same time with teams of 2 or 3 people. Lead Sarbanes Oxley efforts to customers in different business areas and industries, mainly manufacturing companies. Responsible for an efficient and effective audit engagement process (deadlines, time incurred, audit procedures, etc.) Carry out tests designed specifically to each customer to evaluate the internal control. Perform Financial Statements and Statutory Tax Reports for different types of companies. Review of calculation of state and federal taxes. Effective supervision to all team, often five or six members. Participation in the planning of an engagement Coordinate and perform physical inventory counts. Participation in activities subject to commitment negotiation of times and budgets with customers and work team integration. Show less