Oversee and coordinate the departments of Controlling, Accounting & Tax, Accounts Payable, Accounts Receivable, IT, Treasury, Administration, Human Resources and Investor Relations. Responsible with the board of directors, tax authorities and regulatory entities about the timely compliance of all the obligations. Main achievements:Design and implementation of the initial structure of controls, reporting, and processes.Hire and train the personnel of all the departments under my… Show more Oversee and coordinate the departments of Controlling, Accounting & Tax, Accounts Payable, Accounts Receivable, IT, Treasury, Administration, Human Resources and Investor Relations. Responsible with the board of directors, tax authorities and regulatory entities about the timely compliance of all the obligations. Main achievements:Design and implementation of the initial structure of controls, reporting, and processes.Hire and train the personnel of all the departments under my responsibility.Successful implementation of the ERP.Accumulated VAT refunds for about $1.9 billion pesos.Raise money from the debt markets for about 5.5 billion pesos.Negotiate and restructure the debt profile of the company for about 8 billion pesos. Show less

Lead different projects related mainly to the issuance of audited financial statements, SOX compliance, internal control assessments and regulatory compliance for listed entities on BMV and in NYSE, with extensive experience revising reporting packages prepared in accordance with Mexican Financial Reporting Standards, USGAAP and IFRS, consolidation of financial statements, business acquisitions and preparing information to the stockholders, government entities, international markets and related… Show more Lead different projects related mainly to the issuance of audited financial statements, SOX compliance, internal control assessments and regulatory compliance for listed entities on BMV and in NYSE, with extensive experience revising reporting packages prepared in accordance with Mexican Financial Reporting Standards, USGAAP and IFRS, consolidation of financial statements, business acquisitions and preparing information to the stockholders, government entities, international markets and related companies. Directly responsible for risk managing and being the communication channel between top executives, regulatory entities and the partners of the firm.This position requires the following: a high level of commitment, strong technical knowledge, leadership skills, critical thinking, problem-solving orientation, the ability to influence others and drive change while working across all levels, team work, and excellent communication and negotiation skills. Show less