Support management planning and decision making by developing, identifying, maintaining, and evaluating financial and operational information; recommending actions.Texpasa knits, dyes and finishes a wide variety of fabrics primarily for brands of the apparel market of the United States like VF Corporation, Under Armor, Lacoste, Nautica and others. - Develop, coordinate and present annual budget (sales & OPEX) and monthlyrolling forecast.- Lead investment analysis and look backs through standardized criteria: IRR,NPV, EBITDA, ROI, EVA among others.- Assemble and summarize data to structure financial and operational reports.- Develop Forecast models (Profit and Loss Statement, Balance Sheet and Cashflow).- Track and determine financial status by analyzing actual results in comparison with forecasts.- Oversight of capital expenditures (CAPEX) process and annual budget.- Develop, analyze and review of financial and management reports to advise on.-Analysis of KPI's to advise on.-Support CFO with monthly business review presentation and analysis.Despite the challenges in the industry, I reached a 86% assertiveness in the semesterly sales volume forecast and 80% in the Gross Margin of the company.95% effectiveness in the energy budget including variables such as electricity, bunker, diesel and biomass.92% effectiveness in the SG&A budget.

Financial and data analyst of Lignum, Loccitane, Parfois, Quiz, Julio, Grupo Forestal de Guatemala, Integrated Global Solutions and Technologies, Revolution Media from Dallas, and others.- Analyzed, structured, and standardized the financial statements of the companies from the Corporate Group taking into account market trends, business goals, and possible investment options.- Restructured and analyzed the financial statements of the last 3 years of each of the companies to be able to identify the variations of the financial indexes over time.- Researched and analyzed the industry in which each company operates to compare financial indexes against other companies in the same line of business. - Company Valuation using discounted cash flows and Sales/EBITDA multiple.- Profit analysis using Economic Value Added, WACC and Ke (Cost of Equity).- Structured and executed the monthly financial presentation through dashboards for the different Boards of Directors and key positions of the companies.Achievements: Restructured Bank Debt, lowering the interest rate to 1.5% - Implemented financial and operational dashboards, connected to databases facilitating strategic decision making - Implemented Economic Value Added, WACC and Ke (Cost of Equity) and ROIC ensuring the return of the invested capital of the business partners.

Professor of Business Opportunity Analysis and Business Growth Strategies for small and medium sized businesses at Faculty of Economic Sciences.- Analyzed, structured and standardized the course program.- Approached new financial analysis cases in order to help students understand the most important KPIS to measure the performance of small and medium sized companies.- Implemented consulting projects and business simulations to help students understand the challenges that companies face on a day-to-day basis.

Cobblers through CPP (Creating Prosperity Program) which combines personalized mentorship, financial literacy training and customized microloans to help formalize their shoe business models and increase their profits.

- Raised, evaluated and improved processes in the financial area of the company.- Monitored weekly the cash flow.- Established financial KPIS that allowed monitoring the liquidity of the company.- Structured the billing system to be able to analyze sales clearly and concisely.- Established the sales cost of import and export procedures per client.- Identified areas for improvement in the operation.- Established commercial and financial KPIS to increase efficiency and facilitate the monthly operation.

Helped Guatemalan women through CPP (Creating Prosperity Program) which combines personalized mentorship, financial literacy training and customized microloans to help formalize their business models and increase their profits.