Americas GBS DirectorBA AmericasUSA, Mexico & Argentina• Managing accounts receivable function to ensure that agreed accounts receivable targets are met and keep past due in control.• Managing accounts payable team, ensuring that suppliers are paid on time and accurately.• Managing the operational and commercial relationship with all GBS customers and external service providers.• Provide clear and regular agreed KPI’s to measure performance at GBS• Provide leadership and support to the GBS team as well as ensuring it is appropriately resourced to meet the evolving needs of the business.• Pro-actively seek and deliver on-going process standardization, improvements and efficiencies in all activities.• Maintain a system of internal control commensurate with the risk profile of the activities being performed and the business environment.• Providing ad hoc reporting and analysis as required, as well as managing the back office integration for any transitions of activity to the GBS• Managing Procurement Purchase Order Processing • Managing Master Data Requests10 Ledgers40+ Excellence Team

Americas GBS Site Manager USA, Mexico & ArgentinaAR, AP, GL, Treasury, Indirect Procurement, Master Data10 Ledgers30+ Excellent Team

Finance Results delivered to General Director, Strategic Planning, Start up Operations, Std Cost definition, ERP Implementation SAP FI/CO modules, Forecast and Budgets Control, Corporate Adhoc reports design, external Audits fulfillment, Internal Control Development, CAPEX and investment control. Financial Statements consolidation. AP & AR Activities, Treasury planning, Tax Planning.

 Administration General Manager (Legal Representative of the Company)Strategic Planning, Finance Results delivered to Management Director & Corporate in Japan, Forecast and Budgets Control, Coordination of Accounting and Finance activities, Treasury administration, Accounts Receivables, Corporate Adhoc reports design, Internal and external Audits fulfillment, Internal Control Development, SOX COMPLIANCE. HR coordination, processes design & control, HR Development, Legal Affaires & Indirect Purchasing coordination. Compliance fulfillment with Local, US & Japan laws. Reporting under USGAAP & IFRS. Corporate Governance Main achievements: establishment of P&L by business and Division. Forecast Control per Business and Division. AR Past Due reduction from 20% to 7% in 3 months. Establishment of Balance Sheet Accounts Reconciliations for SOX purposes. Control of all Legal Contracts with customers & suppliers. Establishment of Corporate Governance Monthly CheckHR Department establishment and development of all of the areas: Payroll, Benefits, Recruiting, Organization, Employee Relations, Performance reviews.

Responsible of budget control, cost accounting, fixed assets control and financial analysis, Preparation and submission of forecast, Leads and delivers on Audit and Compliance objectives, Identify improvements areas and develop good control procedures and best practices to enhance the finance team efficiency, Ensure accurate and timely submission of P&L consolidation, Ensures integrity of Balance Sheet through prompt reconciliation and review for 3 different BU’s, P&L and BS variance analysis, Analytical support for the current customers and new business, Maintain and enhance existing costing system, Support internal and external auditor on all inventory, Manage quarterly standard cost, Plan Development of 6 staff with Quarterly & Yearly Goals settings & review, hiring process of 1 staff.Main achievements: Establishment of Balance Sheet Accounts Reconciliations for SOX purposes via Kaizen way (Winners of Americas Kaizen Best Practice). P&L Control by Division & Customer. Forecast control for 30 customers, 3 Divisions & 2 Corporate sites.

Financial Statement interpretation and analysis, Budget & Forecast review vs Actuals, Budget Control, Std Cost Analysis, Inventory Management, AR & AP Control, Balance Sheet Reconciliations for SOX Purposes, Sales Variances Analysis, Operating Profit per item, Capital Expenses Projects Control, , Fixed Assets, Maquila Calculation, Warranties Reconcile, Intercompanies AP & AR , Accounts Receivables & Accounts Payables Trade & Intercos (Local & Shared Serviced Center), Month End Closing Ledgers & Consolidations, etc.

Inventories, Standard Cost, Burden Rate reviews, Fixed Assets, Maquila Calculation, Warranties Reconcile, Intercompanies AP & AR, Quotations for new products, Budgets, Forecast, Profit Plan, Sales and Mfg Profit Analysis by Customer/PL /Item, Scrap Sales Invoicing, Sales Comparison cross different timelines, AR recovery, New Products Finance Implementation either Transfers from other Plants or New Customers.

1) Cost Accountant Coordinator of all the mayor customers 2) Finance Leader for new ERP Migration (BaaN V). Leader of all the Financial Transactions and Set Up in the new system. Documentation of all the new procedures related with Finance Area.3) AR Coordinator for the 3 entities of the group (Mexican & Malaysian).AR & AP Coordinator for the intercompanies of the group. Administration of 30 M USD in AR (Main Goal keep Invoices > 10 days overdue in zero)4) International AP Specialist for Flextronics International Aguascalientes (LTD) (Malaysia) , in charge of more than 250 vendors in USA, Canada, Japan, France, Malaysia, Netherlands, England, Ireland, China, Hong Kong, Czech Republic, etc.In the last 3 positions I was the Plant Shared Services Center accountable to report to Guadalajara .

Tax Specialist for the 3 entities of the groups. In charge of getting the certificate as “Technology Development Company” from the CONACyT.

Staff on the Auditing and Business Advisory Services Area (ABAS) and Leader of the Global Technology Solutions Area (GTS) in the Aguascalientes, Ags. Mexico Office

Staff in the Service to Undeveloped Companies