Responsible for Internal control and P&L expensesLeaded one work-stream (One + methodology), reducing the electricity consumptionExpert to prepare Investment Proposal for the company (new projects)Got the 2nd grade in internal audit worldwide (procedures and controls in Toluca facility)Ambassador of Quality Culture 2.0

Responsible of internal controls and legal issues of the company, responsible of the investment proposal and business case of new projects (Capex), create the policies or procedures to put in place to ensure the correct internal controls, MUV variances detail in a monthly basis, P&L variances (explain the mayor variances against budget and forecast), determine the rendition of the company by type of product, responsible to upload the reports in the BO for corporation in Americas and Europe region, be the business partner in the facility, support all the departments with reports to monitoring the main KPIs, monitoring the accounting records and supervise the B/S, report and validate the savings validate the physical count in spare parts and materials in inventories, Supervise the accounting area, responsible to third party audits