• Run Inventory Monthly Reports: SAP Inventory Report by batch for US Legal Entities and Americas markets, Standard Costs Report, Inventory Location Annual Report• Calculation and posting of inventory reserves: Reserve for Short dated Products, Reserve for expired and obsolete products, reserve for slow moving products, reserve for future returns, reserve for import expenses. (US and all Latin-American countries).• In Charge of the changes in manufacturing costs and updates for finished and semi-finished products in US Plants and Latin-American sites• Ensure the costs for Finished and Semi finished products are aligned through all US Plants and verify the accuracy of the costs• Review and clearing Inventory balances accounts at the month end close: Purchase Price Variance and revaluation balances.• Reconciliation and daily monitoring of the Good Receipts – Invoice Receipts (GRIR), analyzing Open POs over 60 days, increase in the balances, contacting purchasing teams to get the status of pending invoices, collecting vendors issues, comments and updates from the buyers and resolving issues related to quantity errors in units shipped and quantities invoiced incorrectly• Perform monthly reconciliation process for Inventory accounts. (Inventory Finished Goods, Stock In transit, Purchase and Clearing, Reserves, Deferred Inventory Expenses and others• Execution of SOX Controls for Inventory Processes: SOX control to verify no zero costs in materials with stock, SOX control to ensure all cost changes done are fully supported• Analysis of Revaluation Balances and sales cost for all the markets of the region• Perform different entries for month end closed (Freight Cost, Free Goods Accrual Calculation, Semifinish)

 In charge of the migration and stabilization of the following processes from the United States Record entries for Cash Accounting, Consolidation process.  Perform daily Cash Management Activities. Allocations, accruals. Cash Flow Analysis. In charge of more than 70 Reconciliation Accounts. Calculation and posting of reserves  HFM Reports  Oracle system

• In charge of the migration and stabilization of the following processes from the Mexico City Cash management activities, cash sweeps, miscellaneous deposits and foreign exchange transactions. Manage and generate reconciliation report.  Perform different entries such as accruals, allocations, journal entries. Consolidation process. In Charge of the Migration Process from Mexico DF. Oracle System and Excel

 Credit analyst. Purchasing Finance Department (Credits) Management SAP system, Purchase Orders analyst, credit recovery. Collaborate with the solution of issues during payment of suppliers, analysis and daily monitoring of cases, databases, reporting level overall, customer service (English-Spanish). Extensive Excel Knowledge ( Pivot Tables, Concatenates)