Luis Ivan Perez Cadena Email & Phone Number

Mexico City, Cdmx, Mx

Mexico City, Mexico

🔸 Orchestrated precise projections of Financial Statements (P&L, balance sheet, and cash flow) to drive informed decision-making and strategic planning.🔸 Spearheaded the company's budgeting process, ensuring alignment with organizational objectives.🔸 Evaluated pricing strategies and spearheaded innovative company initiatives, driving revenue growth and market competitiveness.🔸 Acted as Project Leader for a new business category, successfully expanding market reach and generating new opportunities for growth.🔸 Proactively controlled and optimized sales and administration expenses, effectively managing budgets to maximize profitability and operational efficiency.🔸 Led and executed high-stakes M&A projects, demonstrating a strong business acumen and delivering successful integration and value creation.Achievements: 🔺 Implementation of a robust process for the evaluation of projects and initiatives, guaranteeing thorough analysis and strategic alignment.🔺 Improvement to the short- and long-term projection model.🔺 Implementation a comprehensive scorecard system to monitor and control the company's trade activities, driving operational excellence.

Mexico City, Mexico

🔸 Projected accurate and insightful Financial Statements, specifically focusing on the Balance Sheet and Cash Flow, to provide critical financial analysis and inform strategic decision-making.🔸 Led cross-functional teams, including collection, commercial, purchasing, accounting, and treasury, in identifying and executing action plans to improve financial indicators impacting the company's cash flow.🔸 Managed and controlled the impacts of exchange rate fluctuations through the implementation of foreign exchange hedging strategies, ensuring financial stability and mitigating risks.🔸 Presented cash flow recommendations to the steering committee, providing valuable and actionable insights.🔸 Facilitated collaboration and alignment across departments to drive financial optimization and achieve sustainable cash flow growth.🔸 Demonstrated solid financial acumen and expertise in cash flow management, fostering improvements and contributing to the overall financial health and success of the organization.Achievements: 🔺 Obtained 95% accuracy in projection, leading to the company cash generation of $26M USD (+11% vs AA).🔺 Working capital improvement of $9M USD in December 2019 (+4% vs AA).

Mexico City, Mexico

🔸 Spearheaded projection and budgetary control of 60% of the company's cost of sales (raw materials and transformation): $165M USD.🔸 In charge of the evaluation and monitoring of innovation and cost savings projects, as well as global indicator reports; presented recommendations regarding cost optimization.Achievements: 🔺 Reduced manufacturing cost by $3M USD (-2% vs AA), resulting from the implementation of an analysis and waste monitoring model.🔺Obtained stability in variable cost (raw materials), delivering a benefit of $4M USD (9% vs AA) in 2016.🔺 Acquired committed savings in both costs of approximately $17M USD per year (10% vs AA).

Mexico City, Mexico

Mexico City, Mexico

Pronóstico y control presupuestal.Actividades administrativas (CxC, CxP, Contabilidad general e impuestos)

Mexico City, Mexico

Ciudad De México, México