Strategic planning in collaboration with operation leadership team, to define and align the strategy and roadmap for department and operation initiatives, supporting long term strategic plans. Responsible for the overall success of Finance projects through management of direct reports and oversight of functional teams. Direct and manage annual budget and quarterly forecasting processAssist site leadership in identifying and capitalizing savings and productivity opportunitiesIdentify, measure and execute cost saving opportunitiesDetermination, analysis and explanation of P&L variancesSupport and drive business metrics, leading countermeasure analysis and action plansAnalytical leadership to support cross-functional projectsCoordinate and assist monthly close processImplementation and improvement of sound internal controls along with leading collaboration in the design documentation, implementation and continuous improvement of policies, processes and systems. Standard costing management and reportingOversee shelter operations and servicesFixed assets control and procedures implementationExcess and obsolete analysis and follow upSOX compliance implementation

Financial statements preparation and analysisPreparation and management of annual budgetProduction, sales and purchase order approvalAccounts receivable control and reconciliationKey figures reporting and root cause analysis for variancesCoordinate and oversee month end closing processConsignment inventory control

Pesos, converted and dollars month end closingFixed assets controlPhysical inventory coordination and reconciliationMonthly general ledger reconciliationsSales, production and shipping daily reportsPurchase order approval