Perla E O. Email & Phone Number

Agua Prieta, Son., Mx

Agua Prieta, Sonora, Mexico

Guaymas, Sonora, Mexico

• Responsible for the analysis and statistics of expenses incurred in thecost of production and expenses. This is determined by analyzing theconsumption of materials, labor and direct and indirect expenses of theoperation and the results of the Finance department; All this todetermine the productive profitability.• Responsible for variations in both expenses and costs against the normaltrend or annual projections, and the determination of the causes ofthese variations.• There are general or global procedures, there are specifications of theresults to be achieved. Receiving indications, explanations and directivesfrom the Director of Finance Mexico, who is the best support in case ofdoubt; Must observe principles and rules established by technical orscientific disciplines such as accounting and administration, must rely ontheir own professional judgment, based on the knowledge andexperience.

Guaymas, Sonora, Mexico

Prepare financial statements, which comply with relevant GAAP MX and US principles• Coordinate all finances responsibilities between de Corporate and Plant. • Prepare annual plant budget and monthly forecast. • Analyzes and forecast results in monthly basis to assist management in short and long term strategic planning to improve the performance of the plant• Manage the preparation of the official monthly, quarterly and annual reports including Profit and Loss, Balance Sheet, Cash Flow and others.•Responsible of accounts payable, account receivables, tax, and payroll functions•Supervise reconciliations of all balance sheet accounts (US and MX). •Establish and implement departmental goals, objectives, policies, and operating procedures.•Train and motivate personnel, direct reports. •Ensure accuracy of plant inventories, analyze and report variances. •Assist in authorization and tracking of capital expenditures. Coordinate expenditure requests, including review and approvals. •Responsible of calculation for taxes and provide the information related with Tax recovery• Attend all the external auditors’ requirements including governmental audit from SAT and IMSS• Review and understand all spending at the assigned plants with plant manager and staff at least once a month

Guaymas, Sonora, Mexico

•Responsible for budget and forecast preparation. •Responsible of some financial aspects in the company including financial reporting, inventory control, departmental costing, and spending•Responsible of analysing and interpreting the income statement’s information to evaluate the Financial and Operational performance of the biggest area of the company in terms of Costs, Budgets, Variances and Profits•Provides financial analysis, interpretation of variances from budgets, and advice to management. •Responsible for all Import and Export regulations are applied and NAFTA requirements. Ensure accuracy of plant inventories• Elaborate reports as needed - according to needs for the plant manager / finance manager or plant staff. •Review Capital Projects at the plant as needed - calculate payback & NPV (net present value) •Responsible to complete the entire requirement to be certified in Sarbanes – Oxley in accordance with the guideline from the company •Review internal controls to assure compliance with accounting policies, procedures and SOX requirements.•Weekly and Monthly review of SCRAP at the plant•Coordinate, analyze, and reconcile annual physical inventory. •Prepare annual plant budget and quarterly forecast including the generation of Actual Vs Budget reports•Maintain a finance culture at the plant - showing results in terms of standard vs. actual costs; be the finance leader at the plant from some departments •Responsible for financial analysis of the Cost Savings Projects. Work with leader to make sure all Lean Six Sigma / Green & Black Belts programs are calculated correctly• Responsible to provide the information related with the Raw material physical inventory.• Reduced $258.000 Dlls on Personnel Transportation expense.• As Six Sigma Green Belt achieved the 3rd place in the Tyco Global Automotive Division

Imuris, Sonora, Mexico

• Prepare timely / accurate/ relevant financial information; as well as assisting with budget and forecast preparation.• Ensure accuracy of product costing and inventory balances• Provides financial analysis, interpretation of variances from budgets, and advice to management • Oversee daily operations of the accounting department.• Analyzes and forecasts results of alternative courses of action to assist management in short- and long-term strategic planning to improve the performance of the plant. • Manage the preparation of the official monthly, quarterly and annual reports including Profit and Loss, Balance Sheet, Cash Flow and others.• Manage the preparation of financial outlooks and financial forecasts.• Establish and implement departmental goals, objectives, policies, and operating procedures• Design, establish, and maintain an organizational structure and staffing to effectively accomplish the accounting department's goals and objectives.• Directs the development, preparation and implementation of accounting procedures to improve the effectiveness and efficiency of the operation as well as to develop & mentor the finance team.•Prepare financial statements, which comply with relevant GAAP: MX and US. •Supervise accounts payable, tax, and payroll functions. •Process and report inter company transactions: Sales, receivables, and payables. •Supervise reconciliations of all balance sheet accounts (US and MX). •Supervise development of plant standard costs and record it at US book. •Coordinate, analyze, and reconcile annual physical inventory, analyze variances•Prepare annual plant budges and quarterly forecasts•Assist in authorization and tracking of capital expenditures.•Ensure fixed asset inventory.Provided leadership to a staff of 3 Supervisors and 6 accounting analysts

Ciudad Obregón, Sonora, Mexico

Prepare financial statements, which comply with relevant GAAP: MX and US. •Supervise accounts payable, tax, and payroll functions. •Process and report intercompany transactions: Sales, receivables, and payables. •Train and motivate personnel, direct reports. •Supervise development of plant standard costs and record it at US book.•Ensure accuracy of plant inventories. •Supervise cycle counting program, analyze and report Manufacturing Variances. • Review spare parts inventory and fixed asset procedures Prepare annual plant budget and quarterly forecasts. Assure TAX compliance and provide any special information to TAX department •Assist in authorization and tracking of capital expenditures. Prepared monthly Safe Harbor calculation •Responsible to update the standard cost of all the products manufactured at the plant and keep the record of their variances in American books by labor cost and raw material. •Costing and recover all the product change notice required sometimes by the client or made as a result of improvement in the manufacturing process