• Presentation of monthly and quarter-end results to the VP & Finance management in a timely and accurate manner - communication with US & HQ.• Controlling and Reporting Product lines budget compared to cost Baseline, identifying areas of potential overrun.• Provide assistance during contract preparation, bid evaluation, contract administration and verification of contractual payments.• Assuring proper Budget/Rolling forecast development and updating.• Leading projects for… Show more • Presentation of monthly and quarter-end results to the VP & Finance management in a timely and accurate manner - communication with US & HQ.• Controlling and Reporting Product lines budget compared to cost Baseline, identifying areas of potential overrun.• Provide assistance during contract preparation, bid evaluation, contract administration and verification of contractual payments.• Assuring proper Budget/Rolling forecast development and updating.• Leading projects for defining & introducing new accounting methods.• Continuous tracking of Purchase to pay process.• Training of Hyperion to Finance and Non-Finance managers.• Development of tools for KPI´s tracking. Show less

• Support Rigs controller in all contractual matters arising from any invoices from clients and suppliers.• Assist in preparation of budgets and forecasts in accordance with internal requirements and agreed deadlines.• Assist during month end management reporting, including commentaries on significant variances.• Cost monitoring for Operating and Non-operating Drilling Rigs.• Purchase orders accrual and follow up to ensure completeness of Purchase to pay process.• Maintain… Show more • Support Rigs controller in all contractual matters arising from any invoices from clients and suppliers.• Assist in preparation of budgets and forecasts in accordance with internal requirements and agreed deadlines.• Assist during month end management reporting, including commentaries on significant variances.• Cost monitoring for Operating and Non-operating Drilling Rigs.• Purchase orders accrual and follow up to ensure completeness of Purchase to pay process.• Maintain the integrity of the general ledger by reconciling assigned balance sheet accounts including auditable supporting documentation.• Coordination of AP, AR and Intercompany task. Show less

• Financial reporting of monthly results for Integrated services and projects: Alianza, Mesozoico and Tsimin Xux.• Variation analysis for Product lines compared to Rolling Forecast and Budget.• Daily meeting attend for the follow up of the projects.• Ensure accrual of Actuals/Deferred Revenue and costs.• Creation of Job packet complete and accurate to ensure customer´sign-off.• Development and distribution of Billed/Unbilled report for projects.• Physical Financial… Show more • Financial reporting of monthly results for Integrated services and projects: Alianza, Mesozoico and Tsimin Xux.• Variation analysis for Product lines compared to Rolling Forecast and Budget.• Daily meeting attend for the follow up of the projects.• Ensure accrual of Actuals/Deferred Revenue and costs.• Creation of Job packet complete and accurate to ensure customer´sign-off.• Development and distribution of Billed/Unbilled report for projects.• Physical Financial statement for the customer Pemex Show less

• Application and analysis of Internal controls testing to Automotive and Oil & Gas companies.• Review and application of substantive evidence regarding Balance and results accounts.• Elaboration of summaries and analytics test.• Revising of Financial statements and notes.• Presentation of Report on Audit of Financial statements for Tax purposes.