Itzel Mora Email & Phone Number

Mexico City, Mexico

México

• Financial Accounting: accounting standards, financial statements, and annual / quarterly reports.• Tax Planning and Compliance.• Treasury Management, including cashflow, local/foreign payments, credit line negotiations, and financing agreements.• Vendor agreement and insurance policy management• Corporate Overheads review and reporting• Account Payables and Receivables management: DPO and DSO analysis in accordance with forecast.• Active participation in… Show more • Financial Accounting: accounting standards, financial statements, and annual / quarterly reports.• Tax Planning and Compliance.• Treasury Management, including cashflow, local/foreign payments, credit line negotiations, and financing agreements.• Vendor agreement and insurance policy management• Corporate Overheads review and reporting• Account Payables and Receivables management: DPO and DSO analysis in accordance with forecast.• Active participation in Internal Audit and liaison with External Audit• Annual Income Tax Statement coordination • Budgeting, Forecasting, and Budget-to-Actuals and Financial projections.• Support Sales area to ensure sales executives achieve their goals.Accomplishments:• Implementation and execution of internal controls obtaining minor audit findings and obsolete inventory write-off process to reduce costs and taxes in 5% semi-annually. • Ad-hoc KPI analysis in monthly basis to support sales growth strategies.• Cashflow analysis to meet DPO target avoiding idle funds and delays in vendor payments. Show less

México

• Support businesses and functions with Cost Accounting expertise to ensure that our customers can achieve their financial goals by providing finance services in expense control, financial inventory management, manufacturing expense control and variance analyses.• Provide support to the production plants and responsible for inventory valuation.• Perform analysis of cost of sales and manufacturing variances to report them to management.• Support the business in Sarbanes-Oxley… Show more • Support businesses and functions with Cost Accounting expertise to ensure that our customers can achieve their financial goals by providing finance services in expense control, financial inventory management, manufacturing expense control and variance analyses.• Provide support to the production plants and responsible for inventory valuation.• Perform analysis of cost of sales and manufacturing variances to report them to management.• Support the business in Sarbanes-Oxley assessments and ensure appropriate internal controls are in place • Work with management to forecast prime controllable spending and manufacturing related variances for inclusion on monthly forecast processes • Enhance productivity by identifying areas for improvements, developing and implementing automated solutions• Work closely with the businesses as a member of the Financial Operations Team and Supply Chain Team. • Report and analyze shared services process, such as recharges and recoveries between businesses and related-companies.Accomplishments:• Led and coordinated outsourcing teams remotely.• Built a working methodology to generate and send reports and financial analysis earlier.• Gave proactive financial consulting to enable value-added decision making.• Managed Disability Employee Network Team. Show less

México

Hewlett Packard Financial Services Financial Supervisor (Latin-American Region)• Manage four portfolios (Colombia, Peru, Puerto Rico y Venezuela).• Generate and analyze Financial Statements (USGAAP and LCGAAP).• Produce Financial Reports for USA.• Generate Sales Volume and Financial Penetration Reports.• Support Regional Controllership for Quality Control Assurance. • Support Internal (E&Y) and External (KPMG) Auditors.• Lead and coordinate a workforce of three… Show more Hewlett Packard Financial Services Financial Supervisor (Latin-American Region)• Manage four portfolios (Colombia, Peru, Puerto Rico y Venezuela).• Generate and analyze Financial Statements (USGAAP and LCGAAP).• Produce Financial Reports for USA.• Generate Sales Volume and Financial Penetration Reports.• Support Regional Controllership for Quality Control Assurance. • Support Internal (E&Y) and External (KPMG) Auditors.• Lead and coordinate a workforce of three people and be liaison with accounting outsourcing company from each portfolio.• Improve quality and control of account reconciliation process.• Comply with Corporate Philosophy and Principles.Accomplishments:• Led and coordinated outsourcing teams remotely.• Trained hub team members on accounting and financial activities.• Took over the local Treasury Department’s operations suddenly, achieving to budget –efficiently- the necessary funds to make payments to the vendors and reimburse employee’s expenses (without asking for any emergency loan from Headquarters).• Drove for reduced complexity and improved transparency in processes and reporting. Show less