Dilcia Ramirez Email & Phone Number

Monterrey, Nuevo León, México

Center of Excellence (COE)-Planning •Lead the Prior Process campaign for the North America Region, to achieve restatements needed for the year over year basis comparison, according to the updates in the group product pyramid and organization hierarchy, by directing multiple countries and divisions. •Responsible for the Latest Thinking update for the NAM region, by consolidating/reassessing updates to forecast from the various businesses and countries in the North America… Show more Center of Excellence (COE)-Planning •Lead the Prior Process campaign for the North America Region, to achieve restatements needed for the year over year basis comparison, according to the updates in the group product pyramid and organization hierarchy, by directing multiple countries and divisions. •Responsible for the Latest Thinking update for the NAM region, by consolidating/reassessing updates to forecast from the various businesses and countries in the North America scope. •Business partnering with NAM Ecostruxure lead, for the Digital Flywheel reporting for the region. •Conducted US Competitive Analysis of the company and its main competitors by segmented lines of business, by supporting and collaborating alongside the US Strategy Team. •Lead the NEMA Market Share Analysis for US, to comprehend market changes and provide insight/guidance relevant for the business. Show less

Monterrey Y Alrededores, México

Part of the regional Procurement Financial Team. • Analysis and reporting of the material price trends of the North America Region. •Responsible of measuring the impact of inflationary variances in raw material prices. •Reporting of monthly results of the Procurement organization, reflecting the amount of savings achieved, efficiency in negotiating, changes of suppliers and modification of products. •Build forecasts & projections by analyzing inflationary trends in a… Show more Part of the regional Procurement Financial Team. • Analysis and reporting of the material price trends of the North America Region. •Responsible of measuring the impact of inflationary variances in raw material prices. •Reporting of monthly results of the Procurement organization, reflecting the amount of savings achieved, efficiency in negotiating, changes of suppliers and modification of products. •Build forecasts & projections by analyzing inflationary trends in a monthly and quarterly basis. •Analysis and evaluation of variances in different commodity levels. • Business Partnering with different finance and procurement regional teams. Show less

Gómez Palacio Y Alrededores, México

•Detection and evaluation of risks for the authorization of short and long-term credits. • Financial analysis and elaboration of projections for risk management. •Developed internal business tools, in order to detect and evaluate trends in the industry. •Responsible for the credit portfolio evaluation, in accordance to the applicable normative. •In charge of the presentation and projection of the credit portfolio to the company’s Credit and Administrative Committee… Show more •Detection and evaluation of risks for the authorization of short and long-term credits. • Financial analysis and elaboration of projections for risk management. •Developed internal business tools, in order to detect and evaluate trends in the industry. •Responsible for the credit portfolio evaluation, in accordance to the applicable normative. •In charge of the presentation and projection of the credit portfolio to the company’s Credit and Administrative Committee. •Active participant in the company’s team in charge of the new system transition, within all the development, practice and migration of data, for the risk analysis and management area. Show less

Gómez Palacio Y Alrededores, México

•Managed the company’s resources, by budgeting and planning. •Responsible for the company’s bank accounts management in local and foreign currency. •Applied cost-reduction strategies, which resulted in a decrease in bank fees by over 30%. •Migrated and centralized bank accounts, which generated a major accessibility to clients and a more efficient management. •Implemented safety measures to prevent money laundering by money deposits and wire transfers. … Show more •Managed the company’s resources, by budgeting and planning. •Responsible for the company’s bank accounts management in local and foreign currency. •Applied cost-reduction strategies, which resulted in a decrease in bank fees by over 30%. •Migrated and centralized bank accounts, which generated a major accessibility to clients and a more efficient management. •Implemented safety measures to prevent money laundering by money deposits and wire transfers. •Established the Treasury Area’s bases, which are currently followed for operation and order. •Facilitated the establishment of communications and business transactions with financial intermediaries, in the search of better returns on investments and more attractive credit conditions and terms for the company. Show less

Torreón Y Alrededores, México

•Financial examination and evaluation of local companies and international subsidiaries in the local region. •Active participant in the making of procedures that allowed to followed better verification of processes and enhance internal control.

Torreón Y Alrededores, México

•Identified and classified transactions between related parties, in accordance with the applicable normative of the OECD. •Prepared a segmented analysis for each type of related operation in the evaluated companies, with the use of comparative tools and international data bases according to each industry. •Established Company comparisons within the local, national and international sector, to prove market values.

Licenciatura, Contaduría Pública Y Finanzas

Activities and Societies: Vice-President Grupo Universitario de Contadores Públicos. Specialized in Finance.

Master Of Business Administration - Mba, Finanzas

Study Abroad Program, Management