Key member of the Senior Leadership Team, assuming a strategic role in the financial management of the Organization. I am responsible for leading all aspects of the accounting and financial planning and analysis cycle, including, but not limited to, day to day responsibility for planning, implementing, managing and controlling all financial related activities.Responsible for:• Providing strategic financial leadership and direction to ensure CSES’ long-term financial wellbeing and growth• Identifying and implement appropriate and user-friendly methods of project budgeting, scenario forecasting and cost allocation; work with staff to analyze the financial feasibility and impact of proposed projects, activities, and organizational investments; coordinate financial systems with project management systems to guide the current and projected operations of the organization.• Managing annual organizational budgets and long-range financial projections; prepare cash flow budgets and projections; establish financial targets and provide input into the development of operational targets; monitor financial performance and recommend and facilitate operational adjustments to ensure satisfactory outcomes for the organization.• managing and sharing of monthly financial reports, audits, procurement policies, and tax reporting to ensure compliance• Developing forward pricing rate proposals and incurred cost submissions• Cash management• Internal controls and compliance with IFRS, GAAP, CAS, and federal, state, and local tax regulations• Special projects and other duties as assigned.• Managing a team of 5, including 1 Controller and a Senior FP&A Manager

Regional Controller (Acting Business Unit Controller) for Sensitech/Carrier. In this role, I have Controllership responsibility for Sensitech Americas controllership topics. With focus on accounting and internal controls to drive quality execution and alignment with both Carrier policies and US GAAP requirements, implement process improvements and partner with key business stakeholders.

Financial Business Unit Manager at Carrier corporation North America HQ, which includes Carrier Rental Systems and Spot Coolers and recently named Ethics & Compliance Officer for Commercial Service North America.

Responsible for: Financial Product line management for FPS, which includes Sales, Margin, Functional costs, Std vs actuals, Inventory, HeadCount, Operating Metrics, etc.1 direct report

Responsible for: Coordinate, Consolidate and Reporting the results of the ledgers/Regions for Eaton Vehicle Group Automotive Segment. The regions include the HQs from North America, South America, Europe and Asia.

Responsible for: Coordinate, Consolidate and Reporting the results of the ledgers/Plants for Eaton Vehicle Group South America.

- Financial Responsible for the Heavy Duty Transmissions Division - Building and defense of the Budget of the division (Local Corporate and USA)- Financial Control: Income Statement, Costs, Standard and Operating Profit (P&L, Budget, Capex)- Comparative Reports Standard vs. Actual - Presentation of the results to the Management (Corporate USA)- Budget Control (indirect Materials, fixed and variable costs)- Month Ending, Year Ending and Fiscal Year ending- Analysis, Control and follow up of the Physical Inventory- Headcount Controls- Support manufacturing and Management on financial decisions.

- Financial Control: Income Statement, Costs, Standard and Operating Profit (P&L, Budget, Capex)- Building of Standard Cost / Price- Cost by absorption- Payback Calculation- Comparative Reports Standard vs. Actual - Presentation of the results to the Management (Corporate USA)- Budget Control (indirect Materials, fixed and variable costs)- Month Ending, Year Ending and Fiscal Year ending- Analysis, Control and follow up of the Physical Inventory- Headcount Controls

- Financial Control of the Project: Income Statement, Costs, Gross profit and Operating Profit- Presentation of results for the Management- Study/control of expenditures (Travel, hours, purchases, etc) - Projects Close Out

- Invoicing Control, Sending Materials and equipments to the Field.- Incoming Statement / Invoicing reports to the Management- Control of the Income Statement booked and forecast.- Projects Close Out

- Control of Collection and Receiving Accounts.- Cash flow reports to the Management.- Collection reconciliation with the Customers- Receiving reconciliation with internal departments (CA and treasury)

- Sending control of materials/ equipments to the Customer, return and replacement.- Freight and Insurance Control of equipments /Materials- Physical Inventory (Month and Annual)

- Control / Sending archives of Accounts Payable and Receivable by network.- Helpdesk to the customers about the Software applications (Corporate Bankline )- Maintenance of the Bank data- Migration / upgrade of applications

- Conciliation / Analysis of internal accounts (Bank only)- Reversal and accounting