• Approval of books of accounts• Timely month/quarter close• Drive compliance• Analysis of variances• Financial projections• Assist audits• Enhance internal controls• Maintain process documentation

• Perform responsibilities of Finance site leader for division • Capex and purchase requisitions review and approvals• Preparing financial statements including productivity, balance sheet and income statement analysis, identifying cause of differences between periods and within current results.• Performing monthly accounting close procedure MX and US side, including providing variance explanation of fluctuation due to price or volume relating to Derivatives. Recording of monthly journal entries, Review maquila entry, collaborating with back and middle office, reconciliation of accounting to economic P&L and BS.

• Perform responsibilities of Sr. Global financial analyst• Top management reporting• Month end closing for full division• Coordinate API, AOP and std. Cost roll up for full division

• Senior cost accountant activities for Juarez site plus below• Perform responsibilities of Sr. Global financial analyst for both businesses. • Perform responsibilities of Finance Site Leader for Golden Valley plant (USA Site) • Capex and purchase requisitions review and approvals• Top management reporting• Coordinate API, AOP and std. Cost roll up for full division• AOP development for my site • Month end closing for my site and full division

• SAP, HFM, FDS expert. Problem solving, coaching and supporting different areas in SAP related diverse modules materials, finance, operations.• Perform responsibilities of Sr Cost Accountant.• Providing technical accounting and costing guidance• Preparing financial statements including productivity, balance sheet and income statement analysis, identifying cause of differences between periods and within current results.• Performing monthly accounting close procedure, including providing variance explanation of fluctuation due to price or volume relating to Derivatives. Recording of monthly journal entries, collaborating with back and middle office, reconciliation of accounting to economic P&L and BS.

Senior Cost Accountant • Provide performance and planning analysis for the Automotive speakers business by leading and facilitating Monthly Performance Reviews by monitoring actual performance versus forecast, identifying key business drivers, and providing detailed explanations.• Lead, influence and manage relationships by coordinating costing initiatives to deliver Finance Entity targets.• Compile and analyze financial data for net margin calculation and reporting involving Costing.• Analyze Costing related topics. Materials usage, BOM revisions, Inventories, annual cost roll up, Annual physical inventory leader, freight, variances.• Provide support for compilation of financial forecasts and budgeting relating to management • Monthly accounting close including providing variance explanation of fluctuation due to price or volume relating to Derivatives. Recording of monthly journal entries, collaborating with back and middle office, reconciliation of accounting to economic P&L and BS.

Cost Controller • Took the lead role in streamlining and organizing costing department processes by working with IT and selected to train others for better utilization of Excel and SAP; recognized as a go-to person for Excel and SAP.• Analyzed and reported weekly costing trend and pricing for powertrain division for top executive management by obtaining understanding of market conditions, fundamentals, and risk exposures.• Performed special analysis to meet the costing site needs, control reporting, asset management, planning, establishing the costing process for all divisions in Site• Worked with plant operational group in answering operational results and performance activities relating to pricing and costing

Cierre de mes, polizas, revision de balance y estados financieros, etc.