• Management Cost Accounting for three plants and two DC’s.• Product costing and analysis for new products.• Calculate annual standard rates and activity rates• Annual Standard Cost Rollup.• Ensure that BOM’s and labor routings are accurate.• Analyzed closed manufacturing work orders cost variances for labor and material.• Cost accounting monthly close and preparation and recording of JE for US entity.• PPV report for Autolite brand.• Support controllers with the preparation of AOP and monthly forecast for the three plants.• Prepare and upload HFM template for monthly forecast.• Balance Sheet Accounts Reconciliations for the US entity.• Control the capital expenses for the projects of the Mexicali plant

• Prepare monthly financial reports.• Upload financial information to Hyperion• PPV report for the three plants of the Autolite brand.• Inventories reconciliation for the three Autolite plants.• Support controllers with the preparation of AOP and monthly forecast for the three plants.• Financial statements review.• Balance Sheet Accounts Reconciliations for the Mexican and US entity.• Control the capital expenses for the projects of the Mexicali plant.• Fix assets Control.• Prepare JE for month end.• Work with external and internal auditors.

• Start up of the finance department in Autolite Mexicali.• Responsible to prepare and record JE for month end in Mexican and US entity.• Upload financial information to Hyperion.• Balance Sheet Accounts Reconciliations for the Mexican and US entity.• Support controller with the preparation of AOP and monthly forecast• Prepare monthly expenses comparatives by department.

• Responsible of coordinate and prepare annual budget.• Budget Control.• Prepare financial report for management.• Prepare weekly sale report.• Prepare monthly expenses comparative by department.• Prepare quarterly forecast.• Sales margins analysis.

Special assignment for auditing purposes regarding the compliance of the PACCAR group with the SARBANES and OXLEY regulation required by the SEC in the US.

Advanced through progressive roles based on demonstrated competence and willingness to take on greater responsibility. Initially hired as Accounting Clerk in 04/1996; promoted to Staff Accountant in 09/1998 due to good performance and advanced to Cost Accountant in 03/1999.• Prepare and record JE for month end, prepare bank accounts reconciliations, prepare social security, INFONAVIT and FONACOT payments and responsible to prepare monthly INEGI report.• Responsible for the monthly income tax calculation, bank account and general ledger reconciliations, prepare monthly financial reports, prepare JE for month end and supervise payroll and A/P clerks.• Start up cost accounting in Mexicali facility, prepare and record financial data for the US entity, analyze manufacturing variances (material and labor) and standard cost. Responsible to review and analyze BOM’s and coordinate and reconcile monthly cycle counts and annual physical inventory. Assist controller with the preparation and analysis of budget and quarterly forecast and prepare financial reports for management and headquarters office.