Gerardo Benjamín Peña Email & Phone Number

Mexico City, Mexico

Mexico City, Mexico

Gestión y seguimiento de las fluctuaciones de Materias Primas (Index & Non-Index).Análisis de costos y gastos de producción, NMEX.Validaciones y aprobación de propuestas de reducción de costos y ahorros extraordinarios.Elaboración y coordinación de presupuesto anual, mensual y trimestral de RME (100MDD).Responder requerimientos y auditorías internas.Evaluación de Proveedores, análisis financiero de estados financieros auditados.Coordinación con área de compras… Show more Gestión y seguimiento de las fluctuaciones de Materias Primas (Index & Non-Index).Análisis de costos y gastos de producción, NMEX.Validaciones y aprobación de propuestas de reducción de costos y ahorros extraordinarios.Elaboración y coordinación de presupuesto anual, mensual y trimestral de RME (100MDD).Responder requerimientos y auditorías internas.Evaluación de Proveedores, análisis financiero de estados financieros auditados.Coordinación con área de compras, administración y contabilidad para cierre de mes.Elaboración de pólizas de cierre mensual operativo, provisiones y reclasificaciones.Revisión de volúmenes de producción y aplicación de programas de cambios de precios. Show less

San Luis Potosí Area, Mexico

-Business Analysis: Supports analysis of business performance versus budget and forecast. Propose improvement actions. Performs benchmarking of KPI with external and internal peers. Works with the management team (Sales and Commercial) to understand and analyze the financial drivers and identify trends. Prepare financial modelling for variety of scenarios and the overall impact to organization.-Financial Reporting: Supports and preparation of relevant monthly financial reporting… Show more -Business Analysis: Supports analysis of business performance versus budget and forecast. Propose improvement actions. Performs benchmarking of KPI with external and internal peers. Works with the management team (Sales and Commercial) to understand and analyze the financial drivers and identify trends. Prepare financial modelling for variety of scenarios and the overall impact to organization.-Financial Reporting: Supports and preparation of relevant monthly financial reporting, accounting, and forecasting. Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions. All reporting prepared are under US GAAP and ICFS guidelines.-Information and communication: Provide information to management by assembling and summarizing data using executive reporting tools. Such as Power BI dashboards, excel models, HFM/SAP reports view, queries, and SharePoint tools.-Optimization: Increase productivity by developing automated solutions, eliminating duplication, coordinating information requirements. Develop of standard operating processes by using insight business experience and finance guidelines.-Internal control and documentation: Perform controls within my own area of responsibility as designed. Maintains proper audit trail and documentation for future tax/internal/external audits and reviews. Also coordinate and communicate with accounting and operating areas to better understand and well preserve organizational information and anticipate possible deviations.-Teamwork and learning path: Constantly gather and share knowledge and lessons learned about new processes, problem solving and effective solutions to develop value for the area and the business, as well as how to teach the youngest and learn from everyone. Document and identify progress as well as reward achievements.-Special Projects: Center of Expertise (CoE) project implementation LATAM / SAP ERP Implementations - Key User / FICO SD Show less

Mexico City Area, Mexico

- Mexico Rep Office, Finance management KPI. Finance planning and cash flow budget management. Main account of LATAM. Annual budget of 200Musd.-Data analysis of Channel Distribution products, sales market value and Logistic Costs. Business modeling, focus to processes and big data management. - General accounting, finance, and auditing trail documentation. Inventory audit. Banking reconciliations, commercial contract reviews and accounting balance reviews. Overdue and factoring… Show more - Mexico Rep Office, Finance management KPI. Finance planning and cash flow budget management. Main account of LATAM. Annual budget of 200Musd.-Data analysis of Channel Distribution products, sales market value and Logistic Costs. Business modeling, focus to processes and big data management. - General accounting, finance, and auditing trail documentation. Inventory audit. Banking reconciliations, commercial contract reviews and accounting balance reviews. Overdue and factoring management.- CRM from finance perspective. Sales Finance Support to Account Manager and Sales Team.Main achievements- 2018 H2 MVP Award for Device Excellent Employee- Mexico Team Lead of Collection- Modeling tool for control and reporting on AP Incentive Payments.- AR/AP clearance on main account, cycles reduced and overdue in control Show less

Mexico City

- Profitability analysis of commercial projects.- Internal controls implementation.- Accounting and financial information review and preparation.- Auditing and material preparation.- Direct support to accounting department.- Sourcing by conventional and non-conventional banks.

Mexico City, Mexico

- General support to financial area.- Administrative audit to documents and processes.- Data bases review and deviation detection.

Associate’S Degree, Senior Management, Undergraduate

Activities and Societies: Provide support as an Adjunct Professor in Corporate Finance, UNAM Science Faculty.

Bachelor Of Business Administration (Bba), Finance, Graduate

Activities and Societies: American football team, Búfalos FCA. International seminars.