Nancy Ortiz Email & Phone Number

México

Ciudad De México Y Alrededores, México

Management of Coca Cola FEMSA Account contractAccountable for the financial performance of the contract – in terms of Revenue / Margin and Growth potential on the portfolio of contracts. - Support yearly budgets and controls expenses to achieve financial goals - Pro-actively contributes to the customer’s business improvement, planning and budgeting process -Act as a team or project leader providing direction to team activities and facilitates information validation and team decision-making process. - Provides complex, financial analysis for a financial function or a business. - Establishes and maintains relationships with business leaders to guide and influence decision-making. - Provides analytics to business initiatives, typically representing a sub-function within finance for a particular business. - Supports policy and process improvement and identifies opportunities. - Identifies issues and proposes solutions. - Support identifying opportunities for business process improvement to effectively manage costs, integrate new and existing businesses, and adapt to changes in the business and regulatory environment. - Support working with cross-functional teams, creates and implements plans that enable the execution of business strategies. - Support in business execution processes related to lifecycle planning; order management; and inventory management.

Management of Coca Cola FEMSA Account contractAccountable for the financial performance of the contract – in terms of Revenue / Margin and Growth potential on the portfolio of contracts. - Support yearly budgets and controls expenses to achieve financial goals - Pro-actively contributes to the customer’s business improvement, planning and budgeting process -Act as a team or project leader providing direction to team activities and facilitates information validation and team decision-making process. - Provides complex, financial analysis for a financial function or a business. - Establishes and maintains relationships with business leaders to guide and influence decision-making. - Provides analytics to business initiatives, typically representing a sub-function within finance for a particular business. - Supports policy and process improvement and identifies opportunities. - Identifies issues and proposes solutions. - Support identifying opportunities for business process improvement to effectively manage costs, integrate new and existing businesses, and adapt to changes in the business and regulatory environment. - Support working with cross-functional teams, creates and implements plans that enable the execution of business strategies. - Support in business execution processes related to lifecycle planning; order management; and inventory management.

Preparación y análisis del P&L.Dar soporte a otras áreas para reflejar las operaciones correctamente Conciliación entre P&L y estimado comerciales Análisis desviaciones de costos dentro de la cadena de suministro Elaboración y análisis de márgenes por cliente Elaboración de diferentes reportes en relación al negocio Conciliaciones de las cuentas que conforman el margenAnálisis y determinacion de impacto a P&L por hedge con futuros.

Análisis de nuevos productos, lanzamientos, nuevas presentaciones y promociones para las diferentes cadenas AS, TDC's y clubes. Apoyo a las áreas de comercial y planeación financiera para verificar la viabilidad de los productos.

Responsable de reportar resultados a corporativo de la unidad de negocio de Enterprise Services.Responsable de explicar variaciones de resultados reales vs forecast vs budget.Responsable de enviar guidelines al equipo financiero para elaboración de forecast.Responsable de carga de budget a sistema (SIFT) y verificar que la información de las cuentas estuviera de acuerdo a los guidelines enviados por corporativo.Apoyo a los AE's para revisión de proyectos incluidos en forecast mensual asi como en el budget anual. ANALISTA FINANCIERO CONTRATO BIMBO:Responsable del P&L del contrato de Bimbo.Revisión de proyectos incluidos en facturación mensual.Responsable de revisión de costos cargados al P&L de la cuenta vs teóricos.Elaboracion de budget anual forecast mensual y explicacion de variaciones al cierre mensual y resultados trimestrales.

Certificado, Diplomado En Business Process Management

Licenciatura En Contaduría Pública Y Finanzas, Contabilidad Y Finanzas

Education record