-Direct Reporting, communication to high level management (VPs, Plant managers, Comptroller, CFO)-Financial statements analysis-Rolling Forecast preparation.-Monthly Actual vs Budget expenses reports- Sales and Cost variation analysis (Actuals vs Budget)-Report optimization and modeling.-SAP4/Hana (Budget Upload, reclassifications, reporting)-Net Working Capital budget analysis of GCC group-Aiding in the expenses analysis to achieve savings and EBITDA… Show more -Direct Reporting, communication to high level management (VPs, Plant managers, Comptroller, CFO)-Financial statements analysis-Rolling Forecast preparation.-Monthly Actual vs Budget expenses reports- Sales and Cost variation analysis (Actuals vs Budget)-Report optimization and modeling.-SAP4/Hana (Budget Upload, reclassifications, reporting)-Net Working Capital budget analysis of GCC group-Aiding in the expenses analysis to achieve savings and EBITDA increase-Calculation of the production needed, materials requirement, final inventories, Standard Production Costs, Costs of Goods sold.-Elaboration of consolidated expenses report of US Division, MX Division and Consolidated Group models.-Continuous improvement process Show less

Order to cash processes. Payment application Billing process Statements control

Principales funciones:-Líder de 8 universidades en ciudad Chihuahua, Juárez y Culiacán Sinaloa.-Dirección y coordinación de eventos realizados por IMEF Universtario en la región Norte-Reporte directo a equipo nacional de IMEF Universitario-Reporte de actividades, logros de gente impactada por eventos en la Región Norte de IMEF Universitario

-Dirección y control de actividades en la Mesa Directiva Local de la Universidad Autónoma de Chihuahua-Actividades que incluyen: Responsabilidad Social, eventos técnicos de Finanzas y economía, debates, cuidado al medio ambiente.

Internship

Agente de atención al cliente para la empresa FedEx US Domestic