René Espinosa Cuevas Email & Phone Number

Benton Harbor, Michigan, Us

Benton Harbor, Michigan, Us

ERP: SAP• Raw materials and work in process parts costing with adequate authorizations.• Accounting and Costing SAP views setting, troubleshooting issues regarding materials costing.• Ranges, washer and fridges SKU costing with comprehensive cost analysis before cost release. Add-Omit verification, BOM revision and purchased part price review.• Annual cost roll up costing run preparation for next year Profit Plan volumes in compliance with Whirlpool policies and SOX requirements• Current versus next year standard cost variances explanation of all Celaya SKUs.• Standard cost rates calculation under Profit Plan financial goals.• Actual cost analysis.• Monthly cost collectors update and settlement.• Review and record of direct and indirect inventory obsolescence. • Month end analysis of cost change, material price variance, freight and material usage divisional variances.• In-transit inventories record in compliance with GAAP rules.• Month end review and record of SAP Material Ledger.• Quarterly review and record of inventory revaluation accrual.• Financial review and recognition of freight in inventory.• Month end stock reconciliation, perpetual versus general ledger inventory.• Monthly review of material price variances impacts and benefits by material type.• Preparation of proper journal entry authorization forms.• Monthly inventory account reconciliation with comprehensive balance explanations.• Balance sheet revision (BSR) with local and multi site controllers.• Daily production mix tracking of variable conversion cost. Outlook versus actual cost absorption.• Verification of savings and impacts on projects using a BOM to BOM perspective.• Attend SOX financial inquiries and support other areas SOX audits• Auditor role for annual physical inventory takes.• Assembly of a vast variety of ad hoc reports regarding plant materials cost for a diverse array of stakeholders including local and other Whirlpool regions internal clients.

Northville, Michigan, Us

ERP: SAP• Individual and massive SAP costing under maquila structure.• MRP views set up.• SAP price condition creation for intercompany transactions VK11/12/13.• Planning, execute and analyze annual inventory revaluation.• Assemble requests for quotation for new manufacturing or product lines.• SAP month closing process, including variance analysis (KKS5, KKBC_HOE transactions, etc).• Maquila services invoicing between intercompanies under tax rules.• Month-end inventory reconciliation report.• Record of accruals for in-transit inventories.• Planning and carry out of cycle counts under and stablished calendar.• Planning and carry out annual physical inventories.• Inventory-take of consignation materials.• Inventory excess an obsolescence determination.• Inventory errors (cogi) follow up with pertaining areas.• Lower cost of market determination.• Purchase price variance determination and analysis.• Scrap report analysis by work center.• Month-end sales reconciliation report.• Determination and record of customer rebates.• Budgeted versus actual sales deviation report and analysis.• Record of realized and non-realized sales.• Daily follow-up of Capex of active projects.• Month-end Capex tracking report.• Fixed asset capitalization though internal orders, as well as record of assets transfers and scrapping.• Issuing of proforma invoices for Capex.• Planning and carry out a fixed assets plant inventory each semester.• Depreciation run and posting.• External and internal audit assistance regarding costing, inventories and fixed assets.• Preparation of ad-hoc reports according to management team.

Grand Haven, Mi, Us

ERP: PlexCost Accountant at Shape Corp, located in Queretaro Industrial Park. With responsibilities including but not limited to:• Supplier partner inventories.• Annual plant physical inventories.• MRO inventories.• Material price variance analysis.• Standard Cost Activity Report analysis.• Bill of material analysis.• Cost structure management.• Inventory revaluation.• MultiOut & single parts cost roll up.• Annual expense forecast.• Cost and fixed assets related policies.• Standard cost actualization.• Fixed Assets management.• Gross Margin revision.• Accounts payable management.

San Pedro Garza García, Nuevo León, Mx

ERP: BaanCost Accountant at "Italgres II" plant located in San Jose Iturbide, Gto, Mex. With responsibilities including but not limited to:• Raw materials, WIP, finished goods and spare parts costing.• Cost actualizations.• Inventory transfers entries.• Cost variances explanations.• Raw materials unit cost determination.• Weekly and monthly Manufacturing Cost Statement (just the variable part for now)• Follow up to job orders cost variations.• Follow up to WIP inventories.• Inventory making, annually for official purposes and randomly for control.• Plant's profitability calculation. • Bill of Materials analysis.• Unit cost analysis.

San Pedro Garza García, Nuevo León, Mx

ERP: BaanCost Analyst in Porcelanite-Lamosa headquarters in Monterrey, Mex. with the following responsibilities:• Use and understanding of Standard costing• Analyses of raw materials, spare parts, work in process and finished goods turnovers.• Use of obsolescence ranks in order to analyse finished goods inventories.• Manufacturing costs analysis.• Analysis of sales of finished goods.• Production Analysis.• Carry out raw materials, spare parts, work in process and finished goods inventories.• Control of the company’s consignation inventories.• Calculation of the E.B.I.D.T.A. per manufacturing plant.• Calculation of indicators pertaining to costs and inventories for financial management.• Attend external audits information requests.• Activities related to the cost accounting department.ERP used: Baan