Ivette Mendoza Chávez Email and Phone Number

- Define, plan, coordinate and control financial activities, such as: Treasury, Accounting, Budget, Cash Flow, Financial Analysis,etc.- Analyze financial results with respect to profits, costs and compliance withing budget.- Oversee financial business planning, forecasting and analysis support during the merger of the Kapta Institute with Kapta Asesorías.- Support the management team to define new strategies to drive revenue growth, maximize margin contributions per sesion.-… Show more - Define, plan, coordinate and control financial activities, such as: Treasury, Accounting, Budget, Cash Flow, Financial Analysis,etc.- Analyze financial results with respect to profits, costs and compliance withing budget.- Oversee financial business planning, forecasting and analysis support during the merger of the Kapta Institute with Kapta Asesorías.- Support the management team to define new strategies to drive revenue growth, maximize margin contributions per sesion.- Led the reengineering of the administrative department given the merger of the Kapta Institute with Kapta Asesorías.- Developed HH calculations to guarantee the overhead of consulting hours.- Led the digitalization process of the area, analyzing and creating new processes to achieve 100% of the remote work.- Implemented a RP for the administrative area, which managed to streamline the time of its processes by 20%. Show less

- Ensure that finance controls are properly designed, operating effectively to leverage evaluation strategies and change management protocols.- Define and develop financial models and analysis for different clients, such as: Colbum, BHP, Agrosuper, CMPC, Walmart Chile, Minister on Tourism, Minister of Culture, etc.- Responsible for the development of the annual budget and budget projections including CAPEX and OPEX.- Present monthly analysis of variances to budgets and… Show more - Ensure that finance controls are properly designed, operating effectively to leverage evaluation strategies and change management protocols.- Define and develop financial models and analysis for different clients, such as: Colbum, BHP, Agrosuper, CMPC, Walmart Chile, Minister on Tourism, Minister of Culture, etc.- Responsible for the development of the annual budget and budget projections including CAPEX and OPEX.- Present monthly analysis of variances to budgets and forecasts.- Oversee and drive the monthly forecasting process, including the development of billings and revenue forecasts and costs of sales forecasts.- Operate expenses and cash flow statements forecasts.- Collaborate with other departments to drive the process, data collection and reporting across client’s business. Show less

- Plan and coordinate the programming and execution of the preliminary project and budget of the institution.- Elaborate monthly financial statements and reports to regulatory institutions as Secretary of Labor and Social Precaution andMinestor of Education..- Develop financial recommendations to achieve the institution’s financial objectives.- Evaluate financial performance, including cost and budget administration of each department.- Coordinated the implementation of GRP… Show more - Plan and coordinate the programming and execution of the preliminary project and budget of the institution.- Elaborate monthly financial statements and reports to regulatory institutions as Secretary of Labor and Social Precaution andMinestor of Education..- Develop financial recommendations to achieve the institution’s financial objectives.- Evaluate financial performance, including cost and budget administration of each department.- Coordinated the implementation of GRP within the entire administrative area. Show less

- Elaborate and processing of payroll data, ensuring compliance with all applicable labor law legislations.- Work with internal teams and vendors to ensure all Payroll changes are processed, accurate funding for all accounts, tax.withholdings, monthly-end close reports.- Coordinate and implement trade marketing activities of the New Balance Mexico brand nationwide.- Prepare and analyze post-campaign performance reports.- Coordinate the logistics of the activations… Show more - Elaborate and processing of payroll data, ensuring compliance with all applicable labor law legislations.- Work with internal teams and vendors to ensure all Payroll changes are processed, accurate funding for all accounts, tax.withholdings, monthly-end close reports.- Coordinate and implement trade marketing activities of the New Balance Mexico brand nationwide.- Prepare and analyze post-campaign performance reports.- Coordinate the logistics of the activations, distribution of POP material and promoter personnel nationwide. Show less

Desarrollar bases de datos de clientes y clientes potenciales basado en la tendencia del mercado.