Responsible for budget control, strategic planning, and financial projections, including feasibility studies and budget analysis. Management of fixed assets, expenditures, and administrative processes. Preparation of forecasts and coordination of internal audits. Supervision and management of personnel, ensuring compliance with strategic and operational objectives.

Responsible for the preparation and review of financial reports under IFRS. Consolidation of financial statements and analysis of accounting information. Preparation of forecasts, analysis of budget variances, and expense reviews. Supervision of income tax, profit-sharing (PTU), and deferred taxes. Management of audits ensuring regulatory compliance.

Responsible for managing financial information, consolidation, and reporting under IFRS. Analysis of financial statements, forecasts, and budget variances. Supervision of expense and tax control (income tax, profit-sharing (PTU), deferred taxes). Handling internal and external audits, ensuring regulatory compliance.

Preparation of strategic financial reports, budget planning and analysis. Supervision of monthly financial closing and account reconciliation. Review and optimization of tax policies. Coordination of financial analysis projects and audits, driving operational improvements.

Reporting under USGAAP, IFRS, and NIF. Consolidation of financial statements for subsidiaries in 10 countries. Analysis and interpretation of financial information. Derivative instruments (hedge accounting and financial instruments under IFRS and MEXGAAP). Due Diligence – historical financial analysis of the business and financial statements, as well as future projections (business plan) in the context of an acquisition or merger. Preparation and analysis of budgets.

Management of financial reporting under US GAAP, IFRS, and NIF, consolidating financial statements of subsidiaries in 10 countries. Financial information analysis, hedge accounting, and financial instruments. Leadership in due diligence for mergers and acquisitions, including review of projections and historical data. Preparation of forecasts, variance analysis, and expense control. Supervision of taxes and compliance with SOX.

Reporting under USGAAP, IFRS, and NIF to the corporate office in Germany. Consolidation of financial statements. Analysis and interpretation of financial information. Derivative instruments (hedge accounting and financial instruments under IFRS and MEXGAAP). Preparation and analysis of Forecasts, explanation of variances (actual vs. budget), integration and review of expenses. Review of the reasonableness of Income Tax (ISR) and Profit Sharing (PTU) for the fiscal year, as well as deferred taxes. Addressing specific information requests from external and internal auditors, ensuring compliance with Sarbanes-Oxley Act (SOX) regulations.

Reporting under USGAAP, IFRS, and NIF to the corporate office in Germany. Consolidation of financial statements. Analysis and interpretation of financial information. Derivative instruments (hedge accounting and financial instruments under IFRS and MEXGAAP). Preparation and analysis of forecasts, explanation of variances (actual vs. budget), integration and review of expenses. Review of the reasonableness of Income Tax (ISR) and Profit Sharing (PTU) for the fiscal year, as well as deferred taxes. Fixed asset/inventory/receivables control. Addressing specific information requests from external and internal auditors, ensuring compliance with Sarbanes-Oxley Act (SOX) regulations. Development and optimization of the reporting package while ensuring compliance with company procedures, controls, and NIF/IFRS standards. Development of operational process automation through Excel macros.