Advise and review on financial reports, manage and analyze month end close, collaborate with our local and corporate team, promote best practices, and sponsor process improvements.Core functions.• Participate in ongoing policy, system, and control improvements to ensure compliance.• Perform analysis to support monthly process.• Shares a clear view of the challenges and opportunities and act as a lead change management • Support Accounts Payable (AP), cost and accounting functions, ensuring efficient and accurate finance and operations processes.• Distribute activities whit functional team.• Work with tax and financial partners firms to guarantee accurate calculations of taxes and timely deliverables to authorities.

Lead new products introductions (new developments and transfers) to Tij manufacturing site from the financial side.1. Perform labor and burden rates analysis: Calculation of current and estimated scenarios.2. Perform prototypes costing: Provide sound estimated cost for NPIs with limited available assumptions and analyze comparison to products in commercial.3. Cross charges to projects: Monthly booking and reporting ,design and follow up on expense forecast for selected projects.4. Collaborations with engineering to determine parts parameters such as profit centers, costing, routing, etc.5. Analysis of subassemblies and finished goods cost elements according to business unit needs.6. Cost down calculation and reporting modeling, weekly maintenance of KPIs.7. Presentation and summarize of LBE (last best estimates): consolidations for upper management, provide highlights by BU.Achievements:a) Development and documentation of a complete process to handle new projects introductions, including all functional areas job narratives, flow chart, formats, etc.b) Design more accurate and reliable models for prototype costing.c) Improved visibility and control for NPI management through monthly project expense reports and weekly tracking expense reports for projects partially on commercial. Enhanced spending visibility to project managers to improve budget control.d) Provide models for forecasting product transfers expenses through LBM breakdown and analysis.e) Roll-up for NPIs raw materials and subassemblies.f) Design and provide training on standard cost, cost down and OPC variances to multidisciplinary company groups.

Responsible for the overall accounting and costing functions, including audit, compliance and taxes under various laws and regulations.1. Led annual Standards cost roll up, incl. fixed & variable costs planning, labor and OH rates update, cost runs in ERP.2. Analyze actual costs vs. forecast and provides var. explanations on scrap, cycle counts, freight and PPV.3. Business Partner with functional areas to provide and analyze the daily plant metrics dashboard such as efficiency, hours, freight, scrap, cycle counts PPV, IPV, expenses, etc. Inquires with management and floor staff.4. Plan and perform annual plant wall to wall physical inventory.5. Review Perpetual inventory reconciliations (GL Hyperion to Subledger on Oracle).6. Assists cycle counts team to comply with the annual ABC counts program to support maintaining accuracy of inventory.7. Assisted with forecast delivery, analysis for labor, expenses, depreciation and material efficiency components.8. Prepare cost projections scenarios for budget with different assumptions as volumes, working days and headcount.9. Provide Month end financial deck (cost, freight, labor & overhead, efficiency, days on hand and Inv. turns graphs), Risks and Ops.Achievements.a) Implement scrap analysis to recover reusable parts and increase scrap sales recovery.b) Reducing expedite purchases by Develop Min - Max inventory levels for MRO.c) Implement controls to monitor and reduce overtime.d) Reduce cycle time for month end deliverables implementing customized ERP reports.e) Document processes.

Responsible to provide continuous growth strategies to increase market share through Wholesale and Retail Value sales (Mix & Margins), identify and provide solutions/alternatives on issues that interferes with the profitability of the company endeavor (competitors, time, financial, policies and regulations, staffing, management, etc.), lead the initiatives that help to build a strong salesmen trademark.1. Design and provide alternatives for increasing wholesales pursuing meet of sales and financial objectives.2. Support dealer network on inventory management and controls to promote optimal levels that allow maintaining purchases.3. Participate on an annual plan by providing volumes scenarios, mix and margins to hit commercial and financial targets.4. Analyze feasibility of launching marketing and promotional campaigns.Achievements.a) Act as liaison between Sales and Finance promoting areas communication.b) Design and provide a weekly newspaper with financial and commercial KPIs, including actual and forecast variances to support decision making trough the month.

Responsible to provide support and strategic orientation to PPD Director trough analysis, integration , evaluation of information related to sales, margins, cost, pricing, parts inventories, freight, duties, warranties (includes cores), incentives and promotions to Mexico and LATAM in conjunction with US controller group. Coordinate incentive audits to Dealers. Elaborate and inform improvement ideas to PPD in conjunction with Sales, Marketing, Materials, Warehouse, Controller, etc.)Finance liaison with Credit group to ensure payments, credit and supports to Dealers. Actively participate on SOX and IC reviews. Reconciliations, policies & procedures, month end activities, etc1. Prepare, analyze and report gross margins analysis by brand, customer and distribution channel.2. Assist in month end closing, prepare journal entries, analyze inventory levels.3. Provide advice on strategies for product margin, price and cost, accruals, incentives, freights and marketing programs.4. Conduct research and perform analytical cost and profitability analysis.Achievements.a) Optimize company products mix.b) Implement projects to recover funds (incentives, marketing programs).

Analysis, management and control of capital budget, fixed assets & forecast (variances explanations). 1. Follow up on Capital projects expenses.2. Maintain fixed assets data base, asset log, depreciation, acquisitions, disposals, etc.3. Savings evaluation of 6 sigma and improvements-lab projects.Achievements.a) Cost effective monitoring of budgets, overhead and capital projects.

Develop and analysis of margins, pricing and production cost (analysis of Standard cost, LBM variances).1. Provide month end explanations of actual & forecast.2. Analysis and control of Freights cost and price increases, warranty cost calculation and analysis.3. Define metrics, calculation and analysis of Production Plant KPIs.Achievements. Design effective operational KPIs to support decision making process

Management and control of daily transactions records including payments, fixed assets and receivables. Develop and analysis of local and corporate reports including financial statement (Balance, Profit & Loss and Cash Flow), Actual and Forecast (variances explanations), Taxes,etc.

Develop, analysis, management and control of Actual & Forecast and Budget for Policy & Warranty, Roadside Assistance and Campaigns accruals and Vehicles distribution channel, variances explanations, financial schedules, accounts reconciliations, month end.