Cesar Cano Email & Phone Number

Ciudad Juárez, Chihuahua, Mexico

Manage financial area, including cost by product, accounting, capex, cash flow, payroll, sales, accounts receivable and payable, control of investment/returns, responsible for the accuracy of the financial information and taxes. Forecasting by week, month, and extended quarters with variance analysis. Prepare annual budget and month end closing activities. Prepare strategic action plans and management reports, assist operations management with KPIs, reports and proposals that maximize financial… Show more Manage financial area, including cost by product, accounting, capex, cash flow, payroll, sales, accounts receivable and payable, control of investment/returns, responsible for the accuracy of the financial information and taxes. Forecasting by week, month, and extended quarters with variance analysis. Prepare annual budget and month end closing activities. Prepare strategic action plans and management reports, assist operations management with KPIs, reports and proposals that maximize financial results through continuous improvement and cost saving. Ensure compliance with the established objectives and procedures of the company. Responsible for SOX, internal and external audits. 6 direct report employees. Show less

Ciudad Juarez

Manage finance operations for Juarez Plant: responsible for USA and Mexican Financial Statements, Corporate Hyperion consolidation reports, Product Costs, Customs department, Accounts Payable, Inter-Company AR/AP, Fixed Assets, Mexican accounting, taxes and Payroll. Prepare weekly, monthly and annual forecasts. Prepare an annual budget. Prepare strategic action plans and management reports, Business partner with operations management to maximize financial results through continuous improvement… Show more Manage finance operations for Juarez Plant: responsible for USA and Mexican Financial Statements, Corporate Hyperion consolidation reports, Product Costs, Customs department, Accounts Payable, Inter-Company AR/AP, Fixed Assets, Mexican accounting, taxes and Payroll. Prepare weekly, monthly and annual forecasts. Prepare an annual budget. Prepare strategic action plans and management reports, Business partner with operations management to maximize financial results through continuous improvement and cost saving. Ensure compliance of objectives and procedures of the company. Responsible for SOX, internal and external audits. 8 direct report employees. Show less

Ciudad Juarez

Analyze material variances, PPV, freight, inventory, sales, labor, scrap, and efficiency, fixed and variable expenses on daily basis. Cost analysis, review and updates. Capital Expenditure control. Help prepare monthly and yearly finance budget & forecast. Prepare and analyze weekly finance pulse (EBITDA). Prepare and review daily finance reports for the managers of each department. Prepare US accounting closing and review Mexican closing. Prepare monthly finance reports to corporate.

Licenciatura En Contaduria

Chemical Engineering

No Degree