Armando Roldan Aguirre Email & Phone Number

Garza Garcia, Nuevo Leon, Mx

Cork, Ireland, Ie

Key Responsibilities• In charge of the Tax planning execution for Latin America Region, including merge and acquisitions, organizational restructuring, dividend distributions, capital injections and reductions and sale of businesses.• Coordinate different business areas in order to execute the projects proposed by Corp Tax.• Discuss and evaluate financial and tax impacts with the VPs, Business unit Controllers, Operational areas and financial teams.• Analyze and detect any relevant issue from financial statements before, during and after the transaction.• Coordinate external advisors for concurring letters, tax and financial advisory and business, trademarks and fixed assets valuations.• Assure that all the booking for the projects is properly done.• Keep a good relationship with tax authorities in the region to keep controversy in a low level of open reviews.Key achievements: • Execution of the biggest project in the history of LATAM Region, PS sale of business for 2 B USD.• Coordinate the direct and indirect Tax teams to get the VAT return for project mentioned above for 250 M USD.• Administrate and execute projects for more than 3B USD in 2017• Improve the timing in getting interest rates for Intercompany transactions.• Migration from local to drive storage for saving the supporting documentation for projects.

Georgetown, Ky, Us

In charge of Financial information and assessment of 7 Strategic Business Units in Mexico (SBU). Key Responsibilities:* Responsible to generate all financial corporate reports as needed, on 3rd working day.* Administration and control of the full financial process of the company (AR, AP, Payroll, Inventory, GL).* Responsible of generate financial statements and reporting for corporate in US and local CEO on monthly, quarterly and yearly basis.* Coordinate and follow up budget vs actual reports . * Support each SBU to get financial information for, AR, AP, Inventory, Cost, GOP and IS as well as variances and differences against budget.* Responsible to attend internal and external audits.* Create, review, update and implement internal controls and procedures in compliance with corporate objectives, policies and procedures as well as Mexican requirements for TTM and Mexican subsidiaries. * Treasury and cash flow supervision.* Support Physical inventories process.* Review of monthly reconciliations package. Key Achievements:* Policies and Internal control implementation.* Implementation of authorization level for accounting booking.* Fixed asset ledger implementation in ERP* ERP migration.* Accounts payable ledger implementation with full scope.* Improve travel expenses reporting.

San Nicolás De Los Garza, Nuevo Leon, Mx

* In charge of the entire divisional financial information, costing and forecasting.* Coordinate the exhaustive review and approval of the company's financial information, ensuring full compliance with the Mexican NIF's and the IFRS;* Consolidation of US and Canadian subsidiaries, in functional and reporting currencies.* Preparation of the annual forecasting with operative and commercial areas.* Ensure that the internal control procedures of the Mexican subsidiaries operate;;* Analysis of variances, real vs. forecast at EBIT and EBITDA level.* Inventories control and costs analytics.* Fixed expenses control and analysis.* Accruals booking and follow up.* Financial supporting to Commercial and Operative areas. * Attend to external and internal auditors;

San Nicolás De Los Garza, Nuevo Leon, Mx

Key responsabilities:* Corporate Audit manager, responsible of auditing the attachment and compliance of policy guidelines and internal procedures for 8 legal entities and 80 POS.* In charge of design and implementation of a system for real-time evaluations compliance.* Internal control reviews.* Audit planning and projects coordination.* Due diligence reviews.* Balance sheet reviews.Key Achievements:* Re organize the internal audit department.* To become an assurance and assesment area for the organziacion.* Improve timing and accomplishment of audit calendar.

Ciudad De México, Miguel Hidalgo, Mx

*Senior Audit manager, responsible of auditing and issuing of the audited financial statements and periodical reviews for sundry clients of the firm in Ciudad Juarez.

Cork, Ireland, Ie

Audit manager, responsible of the issuing of the audited financial statements and periodical reviews for the three business units of the Group in Mexico, Building efficiency, Power Solutions and Automotive experience reporting to CFS Director.

London, Gb

Audit Senior in charge of auditing sundry industries, (financial, manufacturing, chemicals, services and productive), reporting to audit manager.

Public Accountant, Accounting And Finance

Master In Business Administration (Mba), Finance