Iris Hernandez Email & Phone Number

Mexico

Ramos Arizpe, Coahuila De Zaragoza, México

-Team Leader of Product Cost & Inventory for GM West Countries (3 direct reports)- Month end activities and financial analysis.- Provide timely financial schedules and information for decision making. - Ensure compliance with Internal Controls and Business Risk Management policies and procedures. - Maintain strong communications & relationships with strategic functional areas and customers.Achievements:- Successful migration of Cost, Logistic & Inventory activities of GM West Countries (Chile/Perú/Uruguay)- Standardization of all west activities with GMSA procedures.- Implementation of SOX Controls.- Alignment of all the activities with GM standard Policies.- Innovate and automate activities to reduce time of processing.

Ramos Arizpe, Coahuila De Zaragoza, México

• Ensure the accurate and timely processing of payment to Local Suppliers.• Supervise GMM outsourcing Supplier XEROX/Conduent (4 Indirect Reports) • Prepare month end reports (VAT, Exchange Loss/Gain, etc).• Develop and Follow Up KPI´s of the area• Prepare special Tax Requirements. • Single Point Of Contact for AP GM México• Migration & implementation Leader for specials AP projects (SAP, electronic Invoice, etc)Achivements• Successful implementation of AP SAP• Successful Migration of Ramos Arizpe AP activities to Conduent and other GM areas.• GM president´s Award for the successful implementation of Electronic Invoice (3.3)

Ramos Arizpe, Coahuila De Zaragoza, México

• Material cost analysis at pre-closing and month end process and set up variance explanations.• Coordinate & Review Financial Schedules • Ensure Month End, Bdgt and Fcst accuracy.• Ensure proper accounting

• • Develop and coordinate with GMNA & Mfg plant the annual Budget in accordance with deadlines stablished by the Corp• Monthly Analysis and monitoring of the Engine plant Budget & Forecast. • Control of the Structural cost of the plant. • Monitoring and Analysis of the CPU of the Plant.• Prepare monthly, quarterly and yearly financial reports to GM México & GM North America. • Monthly update of Engine Plant indicators (Score Card, BPD, etc) • Maintain strong communications & relationships with strategic functional areas and customers (Manufacturing, Global Purchasing & Supply Chain, Financial Planning & Analysis, etc)

• Support, Analysis and Payment to Foreign Suppliers. • Responsible to make A/P month end reports, responsible for retroactive payment analysis. • Being the link between A/P and the support areas (Purchasing, Mtls, etc) in order to improve processes.

Maestria En Administración Y Alta Dirección

Lic En Contaduria Pública Financiera

Activities and Societies: SIFE (Students In Free Enterprise) Grupo Aguilas