With 21+ years of experience in the industry, I have become adept at managing and leading financial reporting processes, including budgeting, forecasting, variance analysis, and cost accounting.Throughout my career, I have consistently relied on my skills in inventory control, capital expenditure, financial planning, project financial forecasting, and accounting principles to remain efficient and effective in my roles. By doing so, I have been keynoted by colleagues and senior management for being productive and an active contributor in delivering reliable financial reports essential in decision-making, which earned me multiple promotions at Johnson & Johnson’s Colombia plant site from being a Senior Financial Analyst to Controller/ Finance Manager.My expertise in the industry as well as my abilities in interpersonal skills, such as communication, time management, and relationship management has allowed me to excel at:• Leading 2+ international plant sites with financial processes, including cost variance analysis• Reviewing, monitoring, and approving financial expenditures across the LatAm region• Supporting cross-functional teams with financial matters, concerns, and issues• Overseeing inventory management and reconciliation of general ledger and perpetual inventory system balances• Developing accurate standard product costs by complying with established standards and practices• Leading SAP implementation for various modules and territoriesIf you require a results-driven professional with such qualifications and background, let us connect! You can message me here directly on LinkedIn or via my e-mail at linamariamcm@yahoo.com.Expertise: Cost Accounting, Capital Expenditure, Management Reporting, Headcount Reporting, Operation Business Performance, Inventory Control, Variance Analysis, Financial Modeling, Forecasting, Budgeting, Financial Reporting
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Finance ManagerJohnson & Johnson May 2015 - Jan 2023ColombiaIn this position, I led and directed the Colombia and Argentina Finance teams throughout financial cycles, including variance analysis for actual and forecasted amounts. I also mentored and coached administrative staff and finance team members on various financial functions, including HC control, costing, budgeting, and allocations.In addition, as the Finance Manager, I owned the forecasting procedure for expected and future salary increases across the LatAm region. I also supported… Show more In this position, I led and directed the Colombia and Argentina Finance teams throughout financial cycles, including variance analysis for actual and forecasted amounts. I also mentored and coached administrative staff and finance team members on various financial functions, including HC control, costing, budgeting, and allocations.In addition, as the Finance Manager, I owned the forecasting procedure for expected and future salary increases across the LatAm region. I also supported cross-functional teams, such as the HR team on matters relating to benefits and Union Contract negotiations. Show less -
Regional Office Finance CoordinatorJohnson & Johnson Mar 2014 - Apr 2015ColombiaAs a Regional Office Finance Coordinator, I supported company initiatives, such as new product launches and networking optimization projects by developing business cases as well as financial valuation models that helped with decision-making. Furthermore, I tracked and relayed instructions as well as milestones within the LatAm region to aid with business planning, budgeting, and quarterly forecasting. -
Head Of FinanceJohnson & Johnson Dec 2010 - Feb 2014Colombia•As the Head of Finance, I influenced decision-making by providing management with business case analysis, financial reporting, and management reporting for Sanpro and other Toiletry products. Additionally, I leveraged my financial acumen and technological expertise to create financial charts and playbooks defining industry key trends and highlighting improvement opportunities, which helped in determining and maintaining competitive costs. -
Sr Financial AnalystJohnson & Johnson Jan 2007 - Nov 2010ColombiaIn this role, I monitored and tracked closely material expenditures and analyzed variances to identify opportunities and implement necessary controls. I was selected for a temporary assignment in Puerto Rico to oversee SAP implementation while spearheading SAP implementation for the COL module for the Colombia office -
Cost AnalystPfizer Feb 2002 - Dec 2006Colombia• Preparing account reconciliations, overhead rate calculations • Performed variance analysis of Cost to Budget.• Preparing Inventory Analysis (SLOB and cycle count)• Maintain and update cost tracking system records of all costs, routing and overall quantities for all functions and activities.• Run standard cost.
Lina María Muñoz C Education Details
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Finance Specialist -
Industrial Engineer -
Business Coach
Frequently Asked Questions about Lina María Muñoz C
What is Lina María Muñoz C's role at the current company?
Lina María Muñoz C's current role is Finance Manager | Supply Chain Finance | Costing | Capex/ Inventory | Headcount | Planeación estratégica | presupuestación.
What schools did Lina María Muñoz C attend?
Lina María Muñoz C attended Universidad Icesi, Pontificia Universidad Javeriana Cali, Universidad Icesi.
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