Ivan Rosales Velarde Email & Phone Number

Guadalajara Y Alrededores, México

Planeacion Financiera y Control Presupuestal,

Zapopan Y Alrededores, México

Responsible for general Administration, Application, Planning and control of financial resources of the business, with an annual budget of operating expenses of $45 Millions pesos, Implementation of policies and procedures, Creation and development of strategies for better use of financial resources and infrastructure, Methodologies and processes for to preparation of budgets and financial statements by business unit or project, P&L Analysis, Profitability analysis of housing prototype, Margin… Show more Responsible for general Administration, Application, Planning and control of financial resources of the business, with an annual budget of operating expenses of $45 Millions pesos, Implementation of policies and procedures, Creation and development of strategies for better use of financial resources and infrastructure, Methodologies and processes for to preparation of budgets and financial statements by business unit or project, P&L Analysis, Profitability analysis of housing prototype, Margin analysis, Financial modeling and projections, Forecast, I was responsible to prepare and present the monthly financial results by each project, as well as the business unit as a whole to the Regional Director, analysis of the deviations and tendencies Vs Budget to identify problems and propose solutions to attain the annual objectives, and financial evaluation of investment projects, Planning, Costs Analysis, Cash Flow, Payroll, Accounting, Payments Authorization, Suppliers, Marketing, personnel management, (2 Persons to my charge)Achievements: Implementation and reorganization of management, administrative processes and accounting business in 3 months. Programs and strategies of decreased operating expense, achieving a 23% reduction in operating expenses compared to the year 2010, this represents a saving of $4 million pesos for the business unit. Definition and monitoring of key indicators to attain the established objectives by general direction. Development of budget and closing forecast parallel those established by the planning area. I collaborated in the creation, development and analysis of investment projects in process, to define the profitability and convenience to invest, determining margins and IRR (Internal Rate of Return) I participated jointly with the finance area, in the creation of manual management functions, which was implemented in all offices foreign. Show less

Guadalajara Y Alrededores, México

Responsible for the development, administration and budget control, at company, Financial Statement analysis, Creation and report design, expenses control, Comparatives report by area, department and business unit, control and asset purchase, vehicle fleet, administrative services (control of fixed telephony, cell phone, vehicle maintenance, travel expenses, refunds, expense checks, revision payments), comply with the established spending policies and develop strategies for efficient the… Show more Responsible for the development, administration and budget control, at company, Financial Statement analysis, Creation and report design, expenses control, Comparatives report by area, department and business unit, control and asset purchase, vehicle fleet, administrative services (control of fixed telephony, cell phone, vehicle maintenance, travel expenses, refunds, expense checks, revision payments), comply with the established spending policies and develop strategies for efficient the expense, I was project leader for digitization documents at the corporate level, achieving the implementation and up dating of all documents, which are available in the document management software, Administration of an Aircraft belonging to the company.(6 Persons to my charge)Achievement:• I got the promotion to the position of Administrative Manager.• Development analysis tools, in Incomes, Costs, Expenses, for take the best decisions. • Annual Budgets to level company, of $2,300 Millions pesos. • Development of policies and procedures, aimed at controlling operating expenses, (Travel expenses, Vehicle Maintenance, Support for change residence)• Development expenses reduction strategies, applicable to corporate.• Design and Implementation of the digitalization project, starting in 2007, achieving updating and we have available more than 2 Millions documents, through a document management software. Show less

Tlaquepaque Y Alrededores, México

I was responsible to prepare and controlled the expense budgeting, as well as comparative expense report, administrative management, payments revision, actives acquisition, expense controller to level all company.Achievements:Elaboration of the profile and functions of the position

Cfo Como Aliado De La Direccion General

CFO EXECUTIVE PROGRAM

Diplomado En Finanzas, Finanzas

Diplomado Desarrollo De Capacidades De Mando, Formación Y Perfeccionamiento Directivo

Degree In Business Administration, Titled