Flavio Rodriguez Email & Phone Number

León, Gto., Mx

León, Gto., Mx

- Responsible to coordinate and evaluate the profitability of E-Mobility division (new programs launches)- Perform intensive interactions with Leadership of finance, operations, new programs and commercial departments to reach agreements and find the more profitable solution for the company.- Manage the economic evolution of new programs, replacements, uplifts, and engineering changes.- Detailed evaluation and analysis of business case inputs, including manpower, launching expenses,… Show more - Responsible to coordinate and evaluate the profitability of E-Mobility division (new programs launches)- Perform intensive interactions with Leadership of finance, operations, new programs and commercial departments to reach agreements and find the more profitable solution for the company.- Manage the economic evolution of new programs, replacements, uplifts, and engineering changes.- Detailed evaluation and analysis of business case inputs, including manpower, launching expenses, CAPEX, manufacturing cost and overheads.- Control of launching expenses and program capitalizations and support commercial claims and recovery plans. Show less

Silao, Guanajuato, Mexico

- Lead budget and forecast process: development, control and reporting for manufacturing cost for Assembly, Stamping, Engine and Transmission plants. - Coordinate interaction among areas, provide proactive support and consultation to achieve corporative targets. - Perform accounting month end activities for US GAAP such as: post and approve journal entries and reconciliations, validate, and release operative results to management.- Develop executive monthly presentations to… Show more - Lead budget and forecast process: development, control and reporting for manufacturing cost for Assembly, Stamping, Engine and Transmission plants. - Coordinate interaction among areas, provide proactive support and consultation to achieve corporative targets. - Perform accounting month end activities for US GAAP such as: post and approve journal entries and reconciliations, validate, and release operative results to management.- Develop executive monthly presentations to Corporate Leadership. - Compliance with the internal control requirements (PRM, Deloitte, & SOX) to ensure reporting integrity, safeguard company assets, and identify risks.- Provide financial guide to plant operative and manufacturing areas, cost saving initiatives & special projects OPEX and Accelerate- Manage Finance team +8 HC Show less

Silao, Guanajuato

Special Tooling for Americas- Lead LTP, Budget, Forecast process for amortization tooling at GMNA, GMSA and Andean entities- Manage amortization process, month end accounting, forecast analysis, variance explanation and CRIBS results per entity and program- Develop improvements to facilitate information analysis to validate the accuracy of the information - Coordinate new ideas implementation to achieve savings targets- Compliance with the internal control… Show more Special Tooling for Americas- Lead LTP, Budget, Forecast process for amortization tooling at GMNA, GMSA and Andean entities- Manage amortization process, month end accounting, forecast analysis, variance explanation and CRIBS results per entity and program- Develop improvements to facilitate information analysis to validate the accuracy of the information - Coordinate new ideas implementation to achieve savings targets- Compliance with the internal control requirements (External Audits, financial assurance and SOX Controls) Show less

Greater Detroit Area

GCCX Finance - Core Revenue Sr. Analyst- Lead budget/forecast for Core Revenue and subscriber volumes (Onstar US and Onstar Canada)- Perform Monthly Revenue Deck and review with GCCX Finance and Operations Leadership- Forecast review/update for Core Revenue that includes: 1. OnStar subscriber revenue (US and Canada) 2. Subscriber volumes: factory activations (T1), remarketing activations, basic, and paying (T2) 3. Retail, Fleet/Commercial, and Rental-… Show more GCCX Finance - Core Revenue Sr. Analyst- Lead budget/forecast for Core Revenue and subscriber volumes (Onstar US and Onstar Canada)- Perform Monthly Revenue Deck and review with GCCX Finance and Operations Leadership- Forecast review/update for Core Revenue that includes: 1. OnStar subscriber revenue (US and Canada) 2. Subscriber volumes: factory activations (T1), remarketing activations, basic, and paying (T2) 3. Retail, Fleet/Commercial, and Rental- Provide key KPI’s: retention, churn, average list price, package mix, and bill-type mix- Track all Revenue Adjustments: aged refunds, dealer incentives/sales allowances, and timing adjustment- Subscriber walk and variance analysis of forecast to actuals/previous forecast/budget- Add-Hoc Items 1. Business case support for Core Revenue 2. Benchmarking / Competitive Analysis of subscription service providers Show less

Silao, Guanajuato Mx

- Budget and forecast: development, control and reporting. - Financial support to plant operative and manufacturing areas, cost saving initiatives. - Cost variance explanations (J1, 1240, volume & mix templates) to US Headquarters.- Executive monthly presentations.- Month end activities and financial analysis - Special financial studies.- Compliance with the internal control requirements (PRM, Deloitte, SOX,)

Ramos Arizpe, Coahuila Mx

- Budget and forecast: development, control and reporting. - Financial support to plant operative and manufacturing areas, cost saving initiatives. - Cost variance explanations (J1, 1240, volume & mix templates) to USA Headquarters.- Executive monthly presentations.- Month end activities and financial analysis - Special financial studies.- Compliance with the internal control requirements (PRM, Deloitte, SOX,)

Ramos Arizpe Coahuila, Mx

- Develop annual budget of product material cost.- Cost of sales reporting to USA Headquarters.- Accounting process through journal entries related cost product & finished good inventory.- Coordinate annual physical inventory for finished product.- Absorption Tooling File for GMM and GMNA- Ensure robust Financial Reporting- Strong Internal Controls (SOX)