David Valencia Email & Phone Number

Mexico City Metropolitan Area

Mexico City Area, Mexico

Responsible for influencing business decisions and drive company financial results. Reporting and explaining main KPIs to local country manager and parent companies. Responsible for financial planning and commercial goals setting. Implementation of controls for critical processes as inventory management, accounts payable, treasury and accounts receivable. Issue and sign off for financial statements according to general accepted accounting principles. Pricing, profitability and cost controlling strategies resulted in average EBIT growth of 28% from 2013 to 2019.

Mexico City Area, Mexico

Responsible for driving business planning and key metrics performance reporting (from a full P&L perspective) to Managing Director for a .6 Billion USD annual sales region with 7 countries. Provide profitability and financial analysis by product, category and region to senior management. Compare and explain monthly and quarterly results vs operating plan and add recommendations when applicable. Influencing business decisions, supporting and assessing business Cases related to pricing, marketing spending and capital investments.

Mexico City Area, Mexico

Responsible for managing and supporting Mexico and Central America warranties business unit from a financial perspective. Controlling operating expenses for head count and repair costs, inventory planning, accounts payable and accounts receivable including credit analysis. Acting as a key player managing relationship with customers, vendors, and contractors. (100M usd annual budget).Experience in setting up new business (Retail own Store) from financial perspective: (systems, relationship with banks, financial operations, control and taxes). Implementation of Sarbanes-Oxley policies (SOX) for my areas of responsibility. OPEX & Marketing Controller (prior to Warranty controller) reporting, analysis, controlling and auditing.

Mexico City Area, Mexico

Responsible for daily Portfolio (Money and Derivatives) valuation and ensuring correct booking according to accepted accounting principles. Planning and analysis of monthly operating expenses. Preparation and analysis of main KPI´s for the risk committee meeting.

Mba, Business

Laf, Business & Finance