Consumable productuct and equipment

Financial Statements analysis and reconciliation.• Forecast development, analysis and justification• Financial reporting actual and forecast elaboration and interpretation of the full package on a weekly, monthly, quarterly and yearly basis.• SOX compliance audits follow up.• New projects and investments analysis and justification• Deep and full analysis of the P&L• Lean projects (Finance & operative)• Cost reduction initiatives deployment.

Financial Statements analysis and reconciliation.• Support and developments of budget process.• Financial reporting forecasting and actual elaborations and interpretation of the full package on a weekly, monthly, quaterly and yearly basis.• Analysis of the material and gross margin of the company.• Expense budget follow up and control.• Supervision of the accounting department.• Energy saving project leader.

Balance sheet accounts analysis, review, clean up.• Balance sheet accounts monthly reconciliation.• Inter-company accounts manage.• Fixed assets.• External and internal audits attendance, development, follow up and closing.• Insurance policies control.• In supervision of A/P, A/R, Tax, banks, payroll. 3 people in charge.• Procedures and work instructions development for the areas I´m in charge for.

Registration, analysis and reconciliation of foreign suppliers.• AP accounts reconciliation.• Manage, registration and reconciliation of the inter-intra company accounts.• Registration, analysis and control of the visor, molding and GMT001 projects launch expenses.• Manage, registration and control of the AMEX corporate cards.• Cash flow calculation.• SAP implementation ( AP and JL modules).• Burden control (account assignment to requisitions and budget dept. control)• Costumers invoicing.

• Accounts payable clerk for MRO and raw material.• Reconciliation of GL Accounts. • A/P reporting.• Active participation on physics inventories of raw material and fixed assets• A/R support.• Petty cash responsible.• Responsible to supervise the accomplishment of the BOS quality system at department level.

• A/P clerk of of the raw material and freight• Support on MRO suppliers• GL accounts• Billing support.• Active participation on physics inventories of raw material.