Judith Ludgar Email & Phone Number

Mexico City, Cdmx, Mx

St Paul, Mn, Us

•Contribute to the elaboration of operating annual budget and elaborate the monthly rolling budget. •Explain variances from the budget and report significant issues to the business units managers and CBL.•Provide financial analyses such as top review, price volume mix, COGS, price analysis focus on bids or promotions.•Ensure that transactions are recorded according to the Global Financial Standard (based in US GAAP).•Achieve budget objectives by scheduling expenses; analyzing variances; initiating corrective actions.•Develop a tool to evaluate trade promotions.•At present, implementing a new business solution: productive chains model.

St Paul, Mn, Us

•Contribute to the elaboration of operating annual budget and elaborate the monthly rolling budget. •Explain variances from the budget and report significant issues to the business units managers and CBL.•Provide financial analyses such as top review, price volume mix, COGS, price analysis focus on bids or promotions.•Ensure that transactions are recorded according to the Global Financial Standard (based in US GAAP).•Achieve budget objectives by scheduling expenses; analyzing variances; initiating corrective actions.

St Paul, Mn, Us

•Ensured timely and effective implementation of control deficiency remediation plans by business process owners •Worked in conjunction with process owners, documenting the flow charts, narratives and risk matrices and process controls•Monitored and followed up on the issues identified by Internal Audit.

Ciudad De México, Mx

•Monitored of the key indicators of annual plan control with the Internal Control Managers from Brazil and Argentina.•Developed of the test plan for certification of SOX in the countries of Brazil and Argentina.•Monitored and followed up on the deficiencies identified in the testing for certification of SOX.

London, Gb

Participated in the audit of various national and international clients, mainly in the following:•Wal-Mart de México •Instituto Tecnológico Autónomo de México •Ediciones B México •Gilat Satellite Networks •Trelleborg •ABB Medidores Kent (Manufactura)•Design and implementation of audit work for internal control testing and substantive testing.•Management teams for each project•Review of financial statements in accordance with mexican and us gaap•Review of internal control in accordance with the requirements of the Sarbanes-Oxley

Master'S Degree, Risk Management And Fraud Prevention

Master Of Administration

Bachelor'S Degree, Accounting