-Set up standard cost of new semi and finish goods in SAP-Daily sales and open deliveries reporting -Follow up and report Customer claims-Support in costing analysis of New projects-Support in preparing monthly forecast -Month end activities (sales analysis, accruals)-Scrap sales reporting and invoice requesting.-Support in preparing Annual Budget.

-Consolidate and prepare Forecasting reporting.-Analysis and reporting of cost variations actual vs forecast.- Prepare KPIs reports (Sales, inventory, Pdn volumes expenses,etc) and follow up.-Monthly and quarterly reporting (Sales, volume, mix, costs)- Month end activities -Provide support to Supply chain, HR, Headquarters.-Follow up on adherence to Corporate Financial goals and policies.

-Prepare and assist with Financial reporting on monthly/quarterly/annual results (sales, clients, mix volume, etc) -Gather financial data to perform financial analysis to help decision making.-Provide support to Annual Process and Annual Stock Taking.-Fixed Asset administrator

-Generate new business through effective client management and business development.-Designing financial strategies based on client needs and goals.-Communicate effectively with and brank branch staff to increase better results.

Purchase to Pay Coordinator & TreasuryPrepare and analyze monthly Cash flow for Operational and Services companies with focus on upcoming Financing needs.Prepare and report monthly actual-forecast cash flow. Weekly cash positioning and maintaining bank balances in foreign and domestic bank (MXN, USD, EUR). Ensure adherence to AP-Accounting Guidelines and procedures as internally as with suppliers. Monitoring related AP interfaces (SAP-workflow invoices, EDICOM, Swisspost)Monitoring and coordinate activities with Shared Services Centre (Guatemala).Follow up GR IR activities (clearing)Annual Stock taking Auditor (Finance)Coordination of Invoicing receiving process: migration from manual process to EDICOMReconciliations with foreign and national suppliers and internal clients, Monitoring vendor Master Data (accurate bank information, payment terms) Monitoring Vendor accounts (clearing)

Customer Service-Engage with regional tourism organization representatives.-Provide multilingual support to visitors in Toronto official languages (English & French) and Spanish as required.-Support the ticketing management process, as required.-Manage venue's lost and found program-Excellent customer service.Hot Docs 2012;2015, CineFranco 2015, Pan Am Games TO 2015.

Analyzing Cost structure (Bill Of Materials-BOM), Setup standard cost in the ERP(Manufactured and purchased goods), Review and maintain standard cost and accounting transactions in the ERP (BAAN IV & V), Calculating transfer prices on regular basis (model and service parts), Inventory Annual Procedure,Month-end closing (accounting records), Administration and Calculation of Annual Cost, Calculation of Annual Transfer PricesConciliations with clients regarding transfer pricesSupport to internal clients regarding standard cost, BOM reports and analysisBAAN IV & V ERP

Revision and analysis of a large amount of invoices on daily basis (More than 10,000 suppliers). Codifying invoices and reviewing their status in the ERP (BAAN V), Conciliations with foreign and national suppliers and internal clients,Scheduling payments of basic serviceSupport to internal clientsBAAN V ERP

Invoicing revision, and entering and codifying AP data in JD Edwards, Wire bank transfers and writing checks, Management of the petty cash fund, Banking conciliations, Scheduling payments to vendorsSupport with administrative activities and with any issue related to expat expensesJD Edwards ERP