Experience

Universidad Iberoamericana Puebla

• Mexico
• Professional Training and Coaching
• 300 - 400 Employee

• Coordinador Control Presupuestal

  • Aug 2014 - Present

  Presupuesto Ingresos y Egresos de la UniversidadIberoamericana Puebla, Análisis y control de proyectos, Análisis de programas, Objetivos estratégicos. Control interno auditable Presupuesto Ingresos y Egresos de la UniversidadIberoamericana Puebla, Análisis y control de proyectos, Análisis de programas, Objetivos estratégicos. Control interno auditable



Johnson Controls Automotive

• Business Unit Controller

  • Jul 2007 - Apr 2014

  Complete responsability over finance functions: accounting, commercial margin, payroll audit, AR, business plan, Budget control, financial reporting to the corporate. Responsible for Business Unit: • Preparation and analysis of the annual operating and capital budgets and quarterly forecasts. • Budget and cost allocations, savings targets for each area. • Commercial Margin by platform (budgets, extreme analysis, monthly financial results to determine trends) • Segment Income responsable; extreme analysis, monthly financial results to determine trends • Assisting with - Lead variety of major projects such as Working capital improvement programs • Monthly financial reporting, analyzing results, actuals • Consolidate and monitoring key indicators and trends both within Financial statements • Monitor capital spending programs. • Prepare SG&A budget analysis, monthly financial actual results to determine trends (Engineering, Program Management, General Management, Commercial Finance) • Prepare presentations for management staff. • Reporting of financial information conforming to US GAAP Show less



Johnson Controls

• Ireland
• Industrial Machinery Manufacturing
• 700 & Above Employee

• HeadOffice Controller

  • 2003 - 2007

  Responsible for Financial reporting Technical and service áreas Engineering, PM, Sales and Commercial Finance performance

• Plant Controller

  • 1999 - 2003

  Responsible for End of month process (Sales reconciliation, accruals preparation, analysis of results, variances explanations on Conversión costs and inbound freights. Forecast development, Cost structure analysis. Inventory Control, account receivables, account payables, CAPEX. Fixed Assets control, BS scorecard

• General Accountant

  • 1998 - 1999

  Responsible for financial process. Control and analysis of manufacturing expenses.accrual preparation, variances explanations, manual JE, account reconciliaiton



Warner Lambert

• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Inventories Accounting Supervisor

  • 1995 - 1998

  • Internal control and Financial reporting for Inventories • Accounts reconciliation Inventory • Reporting, solving problems, regarding Inventory area • Meet the audit requirements about of financial information Inventory • Internal control and Financial reporting for Inventories • Accounts reconciliation Inventory • Reporting, solving problems, regarding Inventory area • Meet the audit requirements about of financial information Inventory



Keiper

• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Cost Accountant

  • 1994 - 1995

  • Product Cost definition • Analysis and Reporting of Regional Value Content (VCR) VW product, • Product Cost definition • Analysis and Reporting of Regional Value Content (VCR) VW product,