Joel Campos Email & Phone Number

México

Guadalajara Jalisco, Mexico

Guadalajara Area, Mexico

• Drive the NFS (Nike Factory Stores) P&L budget process as well as the monthly NFS forecast process.• Monthly P&L tracking to identify risks and opportunities.• Monthly, quarterly and annual CAPEX analysis and reporting.• Preparing NFS Investment Projects for new doors as well as for refits.• Elaboration of the monthly Retail Scorecard. • Develop reports that help decision making related to NFS business. (Examples: Weekly Summary, GM by product type, GM by Store and Product type).

Guadalajara Area, Mexico

• Drive the discount budget process as well as the monthly discount forecast process.• Discount tracking to ensure accuracy of the monthly forecast as well as identify the potential risks and opportunities.• Coordinate the elaboration of the credit notes to our customers based on our monthly forecast.• Terms and Conditions: Calculate terms & conditions accrual on a monthly basis and coordinate the elaboration of the credit notes.• Terms and Conditions: Calculate the “other accounts” seasonal fill rate to determine who has complied with T&C policy and coordinate the elaboration of the credit notes.• Develop reports that help decision making related to discounts. (Examples: Client Profitability, Discount Summary, Executive Summary).

Guadalajara Area, Mexico

• Drive financial planning forecast process and reporting process for IPG Canada.• Execution of monthly close process for Opex (Operative Expenses) for IPG Canada.• Reporting and analysis of spend: actuals and comparisons to forecast and to previous .• Cost of the Workforce & Headcount reporting, analysis and narrative.• Policy implementation and compliance for SOX, AFM changes, Records Retention, etc.

Guadalajara Area, Mexico

Managed the General Ledger aspects of all projects impacting the General Ledger from the planning stages all the way through to the support of the first month end close. This encompasses the legacy (SAP) environment, gERP through the TE/XI and into LH and BW. We are also responsible for providing deep level support for GL and close related issues to the GL operations team.

Guadalajara Area, Mexico

• Negotiate prices with costumer.• Roll Bill of Materials.• Monitor PPV’s, (purchase price variance) so that target is obtained.• Ensure new customer STD prices are updated in timely manner.• Follow up with customer in any price discrepancies.• Develop new vendors either local or international in order to build a solid supply chain that will support any customer’s change on the demand with the lowest liability and cost.• Coordinate the transfer of material to other sites ensuring that the corporate policy is followed.• Coordinate the EOL (End of Life) process of projects that are in this stage ensuring that the clients and Flextronic’s expectations are achieved.• Develop inventory administration process’s that help minimize the level of excess and obsolete material in site. • Detect, calculate, value and analyze the excess and obsolete material of all business units.• Negotiate the disposition of excess and obsolete material as well as determining the best option (site transfer, returning material to vendor, selling to broker) in order to minimize liability for both parties.

Guadalajara Area, Mexico

• Identify and elaborate tools for the different needs of the CSCM’s (Customer Supply Chain Managers), SBM’s (Supply Base Managers) and Asset Managers.• Elaborate and analyze reports based on MRP extracts. • Help the CSCM with a detailed analysis and comparison between Bill’s of material before each cost review.• Analyze the variations between the costs of raw material, contract prices, sales prices and compare them with the quarter projection.

Guadalajara Area, Mexico

• Validating prices with suppliers.• Quoting electronics parts in general for new products.• Follow up to exceptions and special cases: correcting part numbers, substitution of obsolete part numbers, finding alternative suppliers.• In charge of quoting parts utilized in the different projects with our contractors.

Bachelor’S Degree, Finance And Administration

Bachelor’S Degree

Activities and Societies: On a full ride for golf.

Education record