Analysis of income statements- Monitoring and projection of tooling, engineering and development accounts for new models for the American region- Preparation of analysis and explanation of variations in the financial result to present to corporate.Tooling and engineering monitoring - Control the financial impact of customer-financed tooling sales and costs to follow internal policies- Approval and support in the creation of tooling projects financed by both the client and the company of new models.- Analysis and monitoring of commercial agreements in the development stage to reduce risks.Financial portfolio of developing models- Analysis of financial projections of programs under development to ensure the viability of the program. Monitoring KPIs such as Gross Margin, Operating Margin, Net Present Value and Internal Rate of Return.Quotation- Calculation of rates and plant costs to create the necessary quotes helping to obtain new business.

Sales projection and monitoring:- Volume revenue planning coordinated with the logistics and customer service departments.- Analysis of the financial impact on commercial agreements by the sales department.Materials cost analysis:- Calculation of risks and opportunities on the mix of materials according to sales volume- Analysis of the impact of production absorption/settlement on the cost of the material- PPV monitoring coordinated with the purchasing department.- Costing and BOM analysis of materials according to Material Developers requirements- Annual update of the standard inventory cost.Inventory analysis- Tracking inventory variations and cycle counts, as well as financial reconciliation- Obsolete inventory calculation- Financial coordination of the annual physical inventoryProfit & Losses analysis- Preparation of analysis and explanation of variations in the financial result to present to corporate. Including analysis on impacts of volume, mix, exchange rate, inflation, commercial, one timers and performanceScrap management coordinator- Scrap team leader to maintain the most appropriate scrap classification and disposal process- Analyze the biggest assembly line and program offendersProfitability analysis- Data management to present to corporate the profitability per program according to current and projected financial results

Responsible for B2B collaboration in Spain and Latin America regarding business development and the finding of new sources of income.

Responsable of stablish betting lines. Manager of new projects to expand the scope of the company among new markets

Responsable of clients portfolio in order to solve fiscal problems related to transfer pricing and prepare the transfer pricing papers

Support for transfer pricing papers and market research