Perform internal audit reviews following the methodology defined by Global Audit at Heineken. Audit phases such as Planing, Preliminary Review, Fieldwork, Reporting, Closing and Evaluating. In charge of Fraud Investigation Cases support.

Analysis of consolidated financial results & individual statements.Elaboration of presentations and analysis of the Company´s SG&A, OCF, detailed corporate controllership expenses, budgeting, monthly meetings of the results highlights with the VP, operative monthly reports, nonrecurring analysis and reports for the top management. Prepare files for the board´s bi-monthly meetings, Financial and Operative Dashboard of KPI’s

Generate and analyze relevant accounting reports for decision making and presentations for management.First stage: Germany, Bangladesh and Thailand & second stage: Pacific area in Mexico.Operative Cash Flows, specific raw materials KPI’s, cost reports, control and plants configuration in SAP.

Audit CEMEX Aggregates whole financial statements. Audit costs & inventories of Cement, Ready Mix, Aggregates and Promexma. Responsible for SOX audit controls in costing area. Preparation of tax reports.

Financial statements audit and Tax reports.In charge of international assignments (US GAAP).Physical Inventory and Specials Reviews (Commissioner Reports, Assets and Liabilities and other)