Marlene Hernandez Email & Phone Number

Pittsburgh, Pa, Us

The principal challenge of this position is to provide financial accounting & business analysis leadership as well as leadership and direction for the Purchasing, IT and Import / Export functions. This position is accountable for:Compliance with all facets of the Sarbanes-Oxley Act as coordinated by Howmet CorporateImplementation and maintenance of internal control policies and procedures as directed by Howmet Corporate (Self Assessments, Trend Tracker, etc.)Integrity of the Howmet financial statements through the Monthly Financial Closing in accordance with Arconic Corporate requirementsOverall responsibility for Howmet Annual Operating PlanMonthly Financial Forecasting for Howmet and monthly analysis of resultsEvaluation and analysis of investment projects as well as monitoring its executionFinancial analysis and support to the Plant Manager and the BU Controller as requested.Working Capital managementAttract, Retain & Develop talent for all areas of responsibilityCoordination of services provided by Shared Service organizationsProviding leadership and direction for the IT, Import / Export and Purchasing areas to insure compliance with policy, regulation and standards as well as cost effective support for the other plant functional areas.Active involvement in the overall operation of the facility through constructive participation in Lead Team activities.Fulfill roles and responsibilities from standard ISO14001

Munich, Bavaria, De

Responsible for MTY plant operation with 4 different business segments, managing a finance team. Achievements: Monterrey plant start up, implementation and improvement of next areas:-Control and valuation of inventory through ERP system (SAP) (standard cost), Cost roll up, Physical inventories, analysis of purchase price variance, production variance, and scrap.-Financial analysis related to cost of sales, sales, gross margin and expenses. -Closing process, translation of Financial Statements under Mexican and American accounting standards (US GAAP and MX GAAP) presentation for regional directors and managers.- Implementation of internal control. - Budget and monthly Forecast process. - Responsible for general accounting, it includes accounts payable control, national and foreign vendors, corporate card, Sarbanes Oxley implementation- Review, analysis and reconciliation of general ledger for Mexico and USA.- Fixed assets Administration- Experience in payroll and taxes (Safe Harbor, SUA, IETU, ISR, import - export etc)- Experience in corporate audits- Project manager skilled in result-based planning, organization and creative and innovative solving problems.

Munich, Bavaria, De

Responsible for all related accounting areas, managing an accounting team, experience handling maquila program. Achievements: Monterrey plant start up, implementation and improvement of next areas:-Control and valuation of inventory through ERP system (SAP) (standard cost), Cost roll up, Physical inventories, analysis of purchase price variance, production variance, and scrap.-Financial analysis related to cost of sales, sales, gross margin and expenses. -Closing process, translation of Financial Statements under Mexican and American accounting standards (US GAAP and MX GAAP) presentation for regional directors and managers.- Implementation of internal control. - Budget and monthly Forecast process. - Responsible for general accounting, it includes accounts payable control, national and foreign vendors, corporate card, Sarbanes Oxley implementation- Review, analysis and reconciliation of general ledger for Mexico and USA.- Fixed assets Administration- Experience in payroll and taxes (Safe Harbor, SUA, IETU, ISR, import - export etc)- Experience in corporate audits- Project manager skilled in result-based planning, organization and creative and innovative solving problems.

Munich, Bavaria, De

Responsible for all related to cost area for one division of the company, it includes control and valuation of inventory through ERP system (standard cost), Cost roll up, Physical inventories, analysis of purchase price variance, production variance, and scrap. Financial analysis related to cost of sales, sales, gross margin and expenses. Process and translation of Financial Statements. Implementation of internal control and support to made budget.

Responsible for all related to cost area, it includes control and valuation of inventory through MRP system (standard cost), Cost roll up, Physical inventories, analysis of purchase price variance, production variance, and scrap. Financial analysis related to cost of sales, sales, gross margin and expenses. Process and translation of Financial Statements. Implementation of internal control and support to made budget. Company certified in ISO 9000.

Cycle counts, review of new products quotations and re-quotations. Analysis and support to budgetary control, responsible of annual physical inventory and standard changes.Gross margin analysis, standard variations, and Financial Statement analysis on a monthly basis.

Review and payment of bills from national and foreign vendors, through checking account and electronic transfers, review and analysis of general ledger in a weekly and monthly basis, management of travel expenses and corporate card, and support to make cash flow statement. Implementation of internal controls (ISO9000 procedures).

Implementation and development of this position in ERP system and quality standards ISO9000, coordination of invoicing process, collecting money from national and foreign customers, review and analysis of general ledger in a weekly and monthly basis, Implementation of internal controls (ISO9000 procedures).

Master In Business Innovation Mbi

Contador Publico Auditor, Costos - Manufactura