Fernando Garza Email and Phone Number

• Planning, directing and coordinating all accounting operational functions.• Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.• Coordinating and preparing internal and external financial statements.• Coordinating activities of external auditors.• Providing management with information vital to the decision-making process• Assessing current accounting operations, offering recommendations for improvement and implementing new processes.• Evaluating the effectiveness of accounting software and supporting database, as needed.• Managing and responsible of the Payroll Department.• Managing and responsible of the Accounts Payable Department.• Evaluating accounting and internal control systems.• Developing and monitoring business performance metrics.• Overseeing regulatory reporting, frequently including tax planning and compliance.• Hiring, training and retaining skilled accounting staff.

• Manage all treasury activities related to cash flow, borrowing, debt, capital management and cash balance allocation, forecasts of medium and long- term funding and hedging requirements.• Leading accounts payable and accounts receivables departments.• Monitoring and managing the company’s bank relationships for investments, credits, interest rates and FX exposure and FX payments.• Manage a team of staff members in the day-to-day performance of their jobs.• Pricing Manager for two years too, responsible for managing pricing strategy and taking the necessary pricing actions to enhance profitability for the company.

• Responsible for managed and produced financial reports related to budgets, account payables, account receivables, expenses etc.• Reviewed and interpreted financial information to predict financial trends.• Advised the stakeholders how the company and future business decisions might be impact in the company´s strategy.

• Responsible for banking administration and payment processing.• Month end closing process to ensure all bank receipts and payments are post and clear in the general ledger.

• Forecasted and analyzed costs of processes in labor and inventory.• Determined standard costs and investigated variances with actual costs.• Gathered and analyzed financial data. Prepared financial statements.

• Analyzed financial data related to accounts payable, capital projects, operating expenses and equipment to examine budget needs.• Developed budgets, forecasts and performed financial statement analysis.• Month-end closing process and reports.