Karla

Experiencia demostrada en Excel.

Experiencia demostrada en SAP.

Experiencia demostrada en PowerPoint.

Lead the overall financial management of the unit, providing analysis and support to Operations for decision-making.. Analyze monthly results, industrial costs and manufacturing variances, identifying key financial drivers, risks and opportunities.. Manage the financial control of CAPEX and fixed assets, including investment tracking, budget control and compliance with established controls.. Monitor inventory, costing and operational performance from a financial perspective, assessing impacts on profitability and efficiency.. Coordinate the unit's budgeting, forecasting and financial closing processes.. Act as Finance Business Partner to Operations, providing financial analysis for productivity, efficiency and cost optimization initiatives.

Financial control and performance analysis for the Logistics and Commercial functions.. Analyze sales, margin and price/volume variances, identifying the key drivers of performance versus plan.. Monitor financial and operational KPIs, identifying risks, opportunities and performance deviations.. Act as Finance Business Partner to the Logistics and Commercial teams, providing financial analysis to support business decisions.. Support budgeting and forecasting processes for the functions under responsibility.

Provide financial controlling for Manufacturing, Quality and R&D, linking operational performance to financial impact.. Prepare, analyze and present monthly plant financial results.. Analyze industrial cost variances, including scrap, rework and waste, generating insights to improve operational performance.. Manage financial control of inventory, standard costing and valuation.. Participate in internal and external audits, ensuring compliance with financial controls and accounting policies.

Perform financial analysis of quality costs related to scrap, rework and waste.. Monitor quality KPIs and assess their financial impact.. Develop analyses supporting initiatives that delivered an estimated 3–5% reduction in cost of poor quality.

Support production processes and continuous improvement initiatives in automotive manufacturing lines.. Manage Process FMEAs and Control Plans to prevent operational risks and cost of poor quality.. Participate in the installation of on-site production processes for Mazda and Honda.