Regional Product Supply Forecaster
Mexico City Area, Mexico
• Responsible for the Total Delivery Cost (TDC) of Deodorants and Male Personal Care (DMPC) in the Latin American Region, as well as the new initiatives for the same region• Consolidated financial and managerial information for 11 plants at global level, including 4 Contract Manufacturers/External Operations sites. • Responsible for budget management of total delivery costs ($200 MM USD), on going financial and sourcing analyses to maximize savings and find scale economics opportunities.• Consolidated the total production of spray deodorants of the Region into one single plant (from 3), generating record savings of over 10% of the total production cost. • Led the LA Gillette integration into P&G systems, receiving recognition from the Global Manufacturing Director for the outstanding results achieved, which triggered my promotion in the company.• Responsible for the DMPC Latin America P/L & Balance Sheet reporting (both US GAAP & Local statutory accounting). This included LA Corporate Reserves and special projects ($500MM).• Direct Manager of 4, coaching their careers and reporting to top management their performance.• I was responsible of reporting all LA cost to the global regain to create forecast of FY 2006, 2007, 2008 and 2009. • Member of the Anahuac recruiting team, delivering premium results, and making the team the second highest in recruiting during my participation.