Manuel Vertiz Email & Phone Number

Torreón, Coahuila De Zaragoza, México

• Managed Northeast reporting consolidation and analysis.• Oversaw accounting, AP, AR, cash flow, invoicing, and cost accounting.• Directed budget preparation, forecasting, and variance analysis.• Handled inventory management and expansion projects analysis.• Led process improvements and control measures., and sales strategy.• Supervised human resources, administration, external audit follow-ups, and marketing resources.• Negotiated with external suppliers to optimize costs.

San Luis Potosí, México

• Directed financial operations including accounts payable, receivable, general accounting, and treasury.• Coordinated audit revisions, transfer pricing reports, and financial consolidation under MEXGAAP and IFRS.• Prepared monthly, quarterly and annual reports and financial statements analysis.• Managed tax analysis and planning, cost accounting, and process improvement initiatives.• Conducted financial reviews and supervised finance areas in Mexico and Honduras.

San Luis Potosí Area, Mexico

• Led financial operations including budget preparation, forecasting, and financial reporting.• Implemented cost reduction strategies and best practices sharing.• Managed financial consolidation under MEXGAAP and IFRS.• Conducted financial reviews and supervised finance areas in Mexico and Colombia.

San Luis Potosí Area, Mexico

• Consolidated financial information for ABACUS reporting under USGAAP.• Prepared and analyzed budget vs. actual data, KPIs, and financial statements.• Implemented new projects and improvements in alignment with headquarters' standards.• Coordinated SAP implementation and data migration projects.• Participated in a short-term assignment in North Carolina, USA, focusing on shared accounting services and operational excellence.

San Luis Potosí, México

• Led the plant startup, overseeing ERP implementation, chart of accounts (CoA) setup, and internal control procedures.• Prepared and analyzed financial statements, monthly reports, and cash flow forecasts for headquarters in Italy.• Coordinated accounting operations, managed payments control, and monitored liabilities and fixed assets depreciation.• Conducted inventories and production cost revision with the corporate controller, and analyzed raw materials, spare parts, and indirect materials.• Implemented and monitored internal control procedures, supporting plant managers in budget determination and raw materials productivity.• Handled monthly VAT, ISR, and IETU database calculations, and reviewed investment proposals.• Coordinated with external audit firms for revision purposes and documentation collection.• Successfully implemented Oracle and set up interface settings with Diapason, creating family codes for sales and purchasing types.

San Luis Potosí, México

• Supervised and controlled payments and accounting bookings.• Managed supplier balances and prepared monthly cash flow and forecasts.