Mireya Chaverry Email & Phone Number

El Paso, Texas

• Responsible for coordinating the costing and maintenance of inventory items of all Helen of Troy Divisions. System: Oracle.• Foreign currency inventories revaluation.• Global overhead rates and expense allocations of all business units.• Freight and duty analysis and reconciliation (expense vs. absorption).• Main contact with all warehouses to ensure accuracy of intercompany transactions and implementations.• Month-end close (reconciliation of inventory transactions between inter-companies, profit in inventory, accruals) • Main contact for global inventory projects.• Main contact for testing and approving inventory transactions of new acquisitions. • Supervision and coordination of efforts of two Cost Accountants.

El Paso, Texas Area

• Labor and Overhead analysis to ensure correct absorption. System: Blue Cherry• Inventory adjustments monitoring and coordination with all six retail stores as well as manufacturing plant.• Purchase price variance analysis and coordination of changes to cost.• Monthly inventory roll forward and reconciliation between perpetual and General Ledger records.• Periodic audits to Bill of Materials costing.• Generation and analysis of various metrics such as inventory turns, material usage variances, cycle counts.• Participation in miscellaneous projects involving the costing and flow of current and new manufacturing processes.

El Paso, Texas Area

Financial Consultant • Month end financials generation and analysis.• Southwest Region President's financials generation for monthly Operating Reviews.• Preparation and posting of monthly accruals.• Preparation of monthly Balance Sheet reconciliation and certification.• Monthly Incentive Compensation balances sign off.• Creation and submission of daily deposit trends by product reports.• Cost Center closures and opens for hierarchy clean up. • Monthly Checking Net Gain reporting and trend analysis.• Monthly expenses reporting and variances analysis. Marketing Analyst• Weekly reporting of Checking and Savings number of accounts sold.• Weekly performance tracking of new branches (Customer interaction effectiveness, offers, sales and profit, headcount, customer satisfaction metrics, teller contributions, etc.)• Regional marketing calls performance tracking.• Quarterly summary of results from Marketing offers and campaigns.• Tracking and analysis of campaign results.

Corporate Cost and Inventory Supervisor• Costing and maintenance of inventory items of all Helen of Troy Divisions.• Annual update of Overhead rates of inventory items of all HOT Divisions.• Freight analysis and reconciliation.• Main contact with all Warehouses to ensure inventory transactions and results are accurate and procedures are followed.• Monthly Inter-company sales reconciliation - discrepancies resolution.• Monthly analysis of the Cost of Goods activity of all Helen of Troy Divisions, resolving any discrepancies.• Overall Margins, inventory accuracy & variance explanations provided to Management.• Monthly/quarterly Absorptions analysis.• Coordination of special projects (automation of Intercompany transactions, processes such as Return to Vendors, OH flow in all Divisions; system errors correction, changes in Corporate reporting )

• Performed the monthly closing process along with the achievement of internal and Corporate financial reporting deadlines.• Provided analytical support and variance explanations to Management.• Assisted with the annual budget preparation and monthly forecasts.• Contributed to maintaining the inventory accuracy by participating in Inventory Obsolescence review teams and monitoring regular inventory transactions, as well as coordinating the logistics of the semi-annual physical inventory.• As assigned, represented Finance on New Product Development teams and provided all financial analysis required for Management approval.• Developed material returns process that resulted in immediate cost savings of $35K.• Supported the implementation of Lean thinking philosophies by participating in the Value Stream Mapping of the Accounts Payable and Payroll processes.• Documented the General Ledger, Purchases/Payables and Production/Inventory flows for Internal Control purposes.

Information Business Systems Project Leader• Led Information Technology projects for Centralized Finance and Human Resources departments.• Supported Information Business Systems’ (IBS) owners with projects definition, administration and control.• Coordinated the implementation of the IBS processes and methodologies.• Interpreted Finance and Human Resources customers’ needs to the Information Systems Technical Development teams. • Monitored and coordinated services received from a contracted Services Supplier.Cost Accounting Supervisor• Supervised cost processing and reporting for the manufacturing facility.• Managed preparation and submission of the monthly expenses forecast to Delphi Energy headquarters.• Prepared and submitted annual budgets to Division Headquarters. Budget for fiscal year 2000 was $5.9 million.• Responsible for the consolidation of financial information for 5 Delphi Energy manufacturing plants in México.• Supervised a team of 5 financial analysts and provided training in financial reporting.Accountant• Responsible for the financial consolidation of 3 Delphi subsidiaries to Mexico Finance Center, standardizing all chart of accounts, journal vouchers, accounting procedures and training the local users on the General Accounting System.• Administrated and maintained users’ access to the General Accounting for Delphi Mexico System.• Responsible for submitting Delphi Mexico Subsidiaries’ final Trial Balance to the US Central Office.• Prepared monthly Financial Statements for consolidated subsidiaries.• Audited travel expense reports for 10 Departments.