Miriam Del Carmen Gutierrez Perez Email & Phone Number

Aguascalientes, México

Aguascalientes Y Alrededores, México

Main activities: • Development and evaluation of the Annual Plan of Aguascalientes Site. • Monthly and Quarterly Updates of Annual Plan.• Design of new financial analysis for both the areas, Finance and Operations.• Weekly elaboration of month-end financial result estimation, review with General Manager and Staff.• Analysis and reporting of deviations of actual spending vs. forecast. • Elaborate and present financial information for the monthly meeting with Corporate. • Analysis of new plant projects as transfer lines and new acquisitions of the company• New standards calculation• Several financial activities of month-end close. Main achievements: • Development and implementation of a new methodology for improving the process of generation and analysis of financial information of the site, significant amounts of development time. • Corporate selected one of our analysis developed by our area to be implemented at all company sites.

Aguascalientes Y Alrededores, México

Main activities:  Management and analysis of customers’ income statement. Authorize changes to BOMs for each item manufactured (place prices and standard costs). Authorize changes in the purchasing price of raw material, inventory levels, scrap, etc. Prepare and analyze reports of VAM (Value Add Margin) for each customer. Demand forecasting for Aguascalientes Plant. Responsible for the design, analysis and transmission of information to Regional Manager of the different segments of the company. End-of-the-month financial closing activities.Main achievements:  Becoming the responsible of elaborating the production forecast, previously this activity was performed by the area manager. Development and implementation of a new methodology intended to improve the financial information generation and analysis processes, saving significant amounts of development time.

Aguascalientes Y Alrededores, México

Main activities:  Enterprise’s Budget elaboration Budget Control Budget deviations’ analysis Creation and presentation of financial reports to the owner’s board. Responsible of elaborating of the profitability analysis of sales channels of the whole company. Main achievements:  Implementation of the "Budget Control" tool in Oracle to better control costs, ensuring that expenditures do not exceed the planned budget. Development and implementation of a new methodology that streamlined the corporate financial information generation and analysis processes, achieving 70% savings in man hours previously required. Becoming the project Leader of the strategic assets profitability analysis, and succeeded in identifying non-performing assets. By CEO’s request, this analysis was added to the list of standard reports in each board meeting. Increased the coordination level between the financial planning department and other corporate functional areas.

Monterrey Y Alrededores, México

Main activities: Promotion and coordination of educational courses (Risk and Continuity Management) Gathering of information used in consulting processes.Main achievements: Sales negotiation with potential customers to provide Risk Management, Continuous Improvement and tailored training and certifications.

Monterrey Y Alrededores, México

Main activities: Projects analysis Budgeting activities Financial statement analysis Elaboration of Financial indexes

Perfeccionamiento De Competencias Gerenciales, Organizational Leadership

Master Of Business Administration (M.B.A.), Finanzas, General

- Scholarship student at the ITESM Campus Aguascalientes - Average grade: 95/100

English As A Second Language

Bachelor'S Degree In Financial Management, Finanzas, General

Activities and Societies: - Pioneer of the alumni society called “ Sociedad de Alumnos de Administración de Riesgos (SAAR) “- Got my.