Manager, Business Controller Mexico
• Facilitated the flow of information and analysis for the CEO with its team and stakeholders optimizing decision-making.• Managed the CapEx budget with +300 projects aligning areas to maximize ROI while reducing the execution time by 20%.• Prepared and analyzed monthly results to support the Executive Committee’s decision-making and ensure the business course.• Coordinated the budget process for EBITDA, NWC & CapEx among +11 areas; improved financial planning.• Oversaw the CEO’s objectives consolidation process, ensuring timely reporting and clear evidence of performance.• Created presentations to Board, CEO, and C-level management resulting in a better understanding of the business results.• Team: 2 reports