Experience

Patrón Spirits Company

• United States
• Beverage Manufacturing
• 300 - 400 Employee

• Budget Specialist

  • Jan 2021 - Present

  • Forecast and budget administration, variations/impact analysis and PPV • Operation finance activities such as dashboard management with indicators. • Control expenses and valuation of investment projects – payback analysis, PNV & IRR. CAPEX • Strategic plans for day-to-day operation • Forecast and budget administration, variations/impact analysis and PPV • Operation finance activities such as dashboard management with indicators. • Control expenses and valuation of investment projects – payback analysis, PNV & IRR. CAPEX • Strategic plans for day-to-day operation



Philip Morris International

• Switzerland
• Tobacco Manufacturing
• 700 & Above Employee

• Cost Analyst

  • May 2016 - Dec 2020

  • Cost structure maintenance and analysis of direct materials and finish good • Valuation of marketing initiatives and productivities projects • Financial result reports of actuals vs budget, forecast and prior year with focus in analysis of risk and opportunities • Labor efficiency calculation and headcount salaries overviews • Financials reports necessaries to required situation. • Cost structure maintenance and analysis of direct materials and finish good • Valuation of marketing initiatives and productivities projects • Financial result reports of actuals vs budget, forecast and prior year with focus in analysis of risk and opportunities • Labor efficiency calculation and headcount salaries overviews • Financials reports necessaries to required situation.



Foxconn

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

• Cost analyst

  • Aug 2015 - Apr 2016

  • Control the projects budgets, monthly forecast and spending analysis • Annual physical inventory organization assistance, coordination and execution • Monitor and substantiate claims as well as their tracking payments • Control the projects budgets, monthly forecast and spending analysis • Annual physical inventory organization assistance, coordination and execution • Monitor and substantiate claims as well as their tracking payments



Lear Corporation

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Accounts Receivable Specialist

  • Jun 2014 - Jul 2015

  • Cash collections and payments reconciliations for Lear Monclova and Lear San Luis plants • Perform financial transactions including verifying, posting and recording accounts receivable data • Responsible for reporting and monitoring customer balances and providing monthly updates • Manage intercompany and commercials receivable agings, accruals and payment terms • Cash collections and payments reconciliations for Lear Monclova and Lear San Luis plants • Perform financial transactions including verifying, posting and recording accounts receivable data • Responsible for reporting and monitoring customer balances and providing monthly updates • Manage intercompany and commercials receivable agings, accruals and payment terms



CR Bard

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• Financial Analyst

  • Sep 2012 - May 2014

  • Responsible of all activities for accounts payable department. * Invoice approver and analyze unapplied amounts as pricing, quantity discrepancy, quality, freight and warranty charges and unmatched payments to reconcile bank payments and receipts • Inventory and expense ledger conciliations. • Intercompany relationship (sales, balances, cross charges) • Spending analysis and control of the MRO Purchasing Requisitions • Responsible of all activities for accounts payable department. * Invoice approver and analyze unapplied amounts as pricing, quantity discrepancy, quality, freight and warranty charges and unmatched payments to reconcile bank payments and receipts • Inventory and expense ledger conciliations. • Intercompany relationship (sales, balances, cross charges) • Spending analysis and control of the MRO Purchasing Requisitions



Universidad Autónoma de Ciudad Juárez

• Higher Education
• 700 & Above Employee

• Assistant in Academic Exchange Office

  • Jan 2011 - Dec 2011

  • Informative talks and assist students who want to realize an academic exchange • Support students before and during their national/international exchange and check status and grades when they come back • Resolve students complaints via phone, email, mail, or social media • Informative talks and assist students who want to realize an academic exchange • Support students before and during their national/international exchange and check status and grades when they come back • Resolve students complaints via phone, email, mail, or social media