• Prepare the annual budget.• Elaborate the weekly, monthly and quarterly forecast.• Analysis of all accounts of BS and P&L by Brand and Channel.• Analysis of OOH by Cost Center and Store evaluating the variances from Budget.• Report the Financial month end related to Retail by Store.• Control and Analysis of OWC.• Control of all investments by cost center, evaluating the adequate accuracy.• Prepares special reports by collecting, analyzing, and summarizing information and trends.• Contributes to team effort by accomplishing related results as needed

• Manage day to day operation of all accounting functions.• Ensure month, quarterly and year-end balance correctly reflect the economic-financial reality for the company.• Ensure timely preparation of all accounting reports according the established accounting principles and procedures.• Supervise staff and support their professional development.• Analysis and control of accounts payable by center cost following the policies and guidelines of the Company.• Supervising settlement of all asset/liability/ result accounts to identify possible distortions.• Analysis of loans, interest and netting intercompany.• Calculate of Royalties accord with global contracts.• Capital Expenditure monthly analysis and reconciliation of fixed asset to GL.• Ensure timely and efficiently of report monthly of Quick Sales and P&L.• Follow up in retail physical inventory twice a year.• Assist internal and external auditors.

• General ledger accounting for wholesale business (beside others A/R,A/P accounts, cash and bank accounts)• Balance sheet responsibility for certain accounts • Book and analyze all cost center expenses• Support month end closing procedures

• Develop and implementation of Guidelines and Policies applies to all the Companies of the Group.• Review all benefits to the employees of Costco de México and Related Parts like vendors of the Company.• Analysis and evaluation of the internal control identify risks on the Locals and Spaces Promotional Rent Process.• Review and monitoring the reports by non-compliance to the Ethic Code.

• Develop of Policies and Guidelines to Intern Regulatory Committee, in accord with the normativity of Federal Government.• Evaluation of intern control and identify of risks in the Purchase, Warehouse, Secure and Income Process.• Elaborate Risk Matrix for the Annual Plan of Audit.

• Evaluation of intern control in accord to Sarbanes Oxley Law in Companies like Procter & Gamble.• Review Bank Reconciliation, Fixed Asset, Accounts Payable, Customers, Payroll, Stockholders Equity and Tax.• Prepare Balance Sheet and Tax Reports.• Assist in Physical Inventory.