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.