Profesional de Finanzas con mas de 15 años de experiencia en empresas de manufactura,
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Sr Finance AnalystHoneywell Aerospace May 2011 - Jul 2020MexicaliSupporting Engineering Leadership Teams to increase visibility into operational strategies and performance with the goal of driving speed and cost efficiency; Functional cost budgeting and tracking (AOP); overseeing headcount reporting; expense analyses, projections and presentations to senior management in a monthly, quarterly and annual basis. Reporting directly to Finance Manager at Phoenix, AZ. supporting Engineering Directors at Phoenix and MultiSite Managers located at Mexico and US (Torrance, South Bend, Tempe, Phoenix) UK (Yeovil) CAN (Toronto) as well as to the Mexicali Plant Manager in regards to Engineering Dept. Expense Performance and Engineering Site Rates Working as a key team member of US Engineering Finance Department and Finance Focal for Mexicali Site AOP updates, system load, analysis (Multisite level forecast, AOP Review, working with finance teams at Chihuahua, San Luis Potosi, India, Puerto Rico, US, Canada) Monthly Department Expense and Variance Analysis. Presenting Monthly Operations Reports to Engineering Directors and Managers in US and Mexicali Plant Director. Rates calculation, evaluation, monthly reviews, analysis and maintenance in SAP for Mexicali and Toronto (DL, OH, unallowable, billing rate tables) Supporting Government Compliance Accounting with FPRP package, reports, variance analysis Fixed Assets and Depreciation, periodic review, useful lives, application, disposal, financial impact CONACYT audits. Responsible for financial package and information analysis. Attending and delivering the package to auditors’ firm. Working directly with Conacyt Project leaders and their work team. Monitoring and controlling in detail the total cost capital projects and their corresponding Conacyt grants. (PWC Firm) -
Finance ManagerInvensys - Controles De Mexicali Aug 2008 - Mar 2009MexicaliLeading Accounting Department, committed to meet company objectives, identifying risks and opportunities, leading planning and forecasting processes; GA; A/P; Treasury and A/R; Payroll; Taxes; Fixed Assets management; Internal & External Audits. Reporting directly to Mexicali Controller and Plant Manager. Leading Site Accounting Department (ContPAQ System and QAD System) General Accounting, Accounts Payable, Taxes (monthly payments, annual returns, VAT returns) also Supervising Payroll Department (payroll calculation and payroll taxes (ISPT, IMSS, INFONAVIT, FONACOT) TRESS System BUDGET. Monitoring, controlling and reporting department budget by month. AOP/Annual Operating Plan Review and Analysis. Bank Reconciliations and Treasury. Leading Internal audits; Supervising and supporting External Financial Audits (Almaraz, Tamayo y Co. Firm – Deloitte Mexicali Firm) Responsible for CONACYT Engineering Projects Submittals in order to contend for CONACYT Grants (Tax incentives), working with Project Engineers, and tracking project total cost
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ControllerSwift Engineering May 2005 - Jul 2008MexicaliResponsible for Site Finance, HR, Materials, Purchasing, Customs; committed to meet company objectives, planning and forecasting processes; costs strategies; budgeting; projections and presentations; GA; A/P; Treasury and A/R; Payroll; Taxes; Fixed Assets management; Internal & External Audits; Legal Entity Representative. Reporting directly to Mexicali Plant Manager and CFO (San Clemente, CA) Site Finance Responsible (Accounts Payable, Payroll, Taxes, Fixed Assets, Supervising Materials and Purchasing Dept. inventory and customs compliance; Product Costing) Presenting MOR, Analysis, financials conversion according to FASB52 Treasury - Bank accounts control, weekly forecast and bank reconciliations Taxes. Responsible for all related issues, Tax Annual Returns, Informative Tax Annual Reports, monthly tax payments Budget. Responsible for calculation, supervision and presentation (Mexicali Site AOP) Fixed Assets Management. Inventory, fixed assets control, capital projects control, and periodic depreciation process Preparing Payroll and related taxes (ISR, IMSS, INFONAVIT) Leading internal audits and supervising and supporting external audits. Gossler (Mexicali) Deloitte (San Diego) Responsible for Human Resources Area, personnel recruiting and hiring processes, salary proposals, controlling labor contracts for employees; Saving Fund, Food coupons and Benefits Package for Employees Legal Entity Representative before Government and Banks -
Accounting ManagerCalavo Growers Jan 2004 - Dec 2004MexicaliLeading Accounting Department; Financials Conversion Pesos-USD; Supporting Transfer Pricing Study; GA; A/P; Treasury and A/R; Payroll; Taxes; Fixed Assets management; Internal & External Audits; Legal Entity Representative. Reporting directly to Mexicali Plant Manager and US CFO (Santa Ana, CA) General Accounting responsible, Accounts Payable, Payroll, Taxes, Fixed Assets. ContPAQ-CheqPAQ Monthly Operating Reports preparing and presenting Financial Package, information analysis, financials conversion according to FASB52 Treasury. Bank accounts control, weekly forecast and bank reconciliations Costs Accounting analysis, Inventory, Production reports, DL hours Taxes. Annual Tax payments and Reports. Valued Added Tax returns (SAT, IMSS) Fixed Assets. Inventory, depreciation process Supervising monthly and annual Physical Inventories Payroll and payment process supervision, system audits and taxes related. NomiPAQ Supporting External Audits. (Dictamen fiscal) and Transfer Pricing study Legal Entity Representative before Government and Banks -
General Accounting SupervisorHirsh Industries, Llc Aug 2000 - Jul 2003MexicaliLeading Accounting Department; SAP Implementation; Government affairs; GA; A/P; Treasury and A/R; Payroll; Taxes; Fixed Assets management; Internal & External Audits Reporting to Mexicali Plant Controller and reporting to CFO at US (Des Moines, Iowa) Leading Accounting Team (GL, AR, AP, Payroll, Taxes, Fixed Assets) Treasury - Daily cash flow, cash requirements, bank accounts Trained to Act as a SAP Key Implementation Leader and responsible of Training Mexicali Finance Team (A/R, A/P, General Ledger, Fixed Assets, modules) Auditing information loaded in SAP for other departments like Purchasing, Production and Logistics, auditing these other functions Responsible for all Tax related issues. Annual Tax Returns, Monthly payments, VAT returns. Dealing with all Government affairs. (SAT, IMSS, ECONOMIA) Controlling Fixed Assets including entries in SAP, Inventories, capital projects, internal orders, depreciation processSupervision of monthly and annual physical inventories Support for annual budget and forecast upload to SAP Supervising and supporting payroll process, payments, payroll system and payroll taxes related (TRESS)Supporting External audits (Dictamen fiscal) Deloitte (Mexicali) -
Graduate Teaching AssociateCetys Universidad Aug 1996 - Jul 1999Mexicali Y Alrededores, MéxicoTeaching subjects: Costing, Taxes, Financial Analysis, General Accounting -
Corporate Tax ConsultantRsm International Sep 1997 - Feb 1998Mexicali Y Alrededores, México -
Tax Compliance ManagerAcasa Administracion Central El Ahorro, S.A. De C.V. Sep 1993 - Feb 1997Mexicali Y Alrededores, México
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Graduate Teaching AssociateUniversidad Autónoma De Baja California Aug 1990 - Jul 1992Mexicali Y Alrededores, MéxicoTeaching subjects: General Accounting III
Silvia Gutierrez Education Details
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Accounting -
En Proceso
Frequently Asked Questions about Silvia Gutierrez
What is Silvia Gutierrez's role at the current company?
Silvia Gutierrez's current role is Accounting Manager.
What schools did Silvia Gutierrez attend?
Silvia Gutierrez attended Universidad Autónoma De Baja California, Cetys Universidad.
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Silvia Gutierrez
Benito Juárez, Cmx -
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Silvia Gutierrez
Senior Information Technology Program Manager En Marsh MclennanMexico City Metropolitan Area
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