- Overseeing month-end and year-end closing and timely generation of accurate financial statements for Southern California Cement Region.- Elaborate, analyze and release operative figures for Southern California Cement Plant in order to guarantee the accuracy and opportunity of the information for the Cement sector management. (CAPEX, SG&A, Headcount, Working Capital and Operative Cash Flow). - Preparation of Monthly Closings (P&L) and preparation of variance analysis vs… Show more - Overseeing month-end and year-end closing and timely generation of accurate financial statements for Southern California Cement Region.- Elaborate, analyze and release operative figures for Southern California Cement Plant in order to guarantee the accuracy and opportunity of the information for the Cement sector management. (CAPEX, SG&A, Headcount, Working Capital and Operative Cash Flow). - Preparation of Monthly Closings (P&L) and preparation of variance analysis vs. monthly budget.- Perform the monthly consolidation for the corporate entity, ensure robust standard costing systems are in place. Show less

-Responsible for budgeting and business performance (BBP) evaluation, the establishment and maintenance of financial discipline and routine management in the Operations cost packages (Logistics Support, Transport, and Supply Chain Losses), and the implementation of tools and analysis in order to achieve zero-base budgeting (ZBB) targets. -Direct and indirect distribution of the product.-Coordination of suppliers for value and supply chain.-Provide tactical & strategic direction on… Show more -Responsible for budgeting and business performance (BBP) evaluation, the establishment and maintenance of financial discipline and routine management in the Operations cost packages (Logistics Support, Transport, and Supply Chain Losses), and the implementation of tools and analysis in order to achieve zero-base budgeting (ZBB) targets. -Direct and indirect distribution of the product.-Coordination of suppliers for value and supply chain.-Provide tactical & strategic direction on warehouse operations and transportation.-Demand Planning. Show less

• Analysis and explanation of variations (real vs. budget vs. LE) monthly.• Monthly elaboration of the annual estimate (LE), identifying opportunities and risks that impact the annual budget.• Responsible for budgeting and business performance (BBP) evaluation, the establishment and maintenance of financial discipline and routine management in the Operations cost packages (Logistics Support, Transport, and Supply Chain Losses), and the implementation of tools and analysis in order to… Show more • Analysis and explanation of variations (real vs. budget vs. LE) monthly.• Monthly elaboration of the annual estimate (LE), identifying opportunities and risks that impact the annual budget.• Responsible for budgeting and business performance (BBP) evaluation, the establishment and maintenance of financial discipline and routine management in the Operations cost packages (Logistics Support, Transport, and Supply Chain Losses), and the implementation of tools and analysis in order to achieve zero-base budgeting (ZBB) targets.• Monitoring and planning of critical Inventory.reparation of the annual budget. • Preparation of Forecast and P & L. • Analysis of risks, variations and opportunities in the budget (Identification of savings). Show less

• Project Invoicing and Labor/Expense Maintenance• Scope Change Budget Development & Analysis• Baseline Budget Development.

• Strategy definition and execution, • Business transformation,• Business performance improvement.• Business process reengineering. • Consulting solutions definition for complex engagements, and systems implementations. • Finance function transformation. -Metlife-Banorte