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JOSE
Finance Manager
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Competencies
Experiencia demostrada en Strategic financial planning.
Experiencia demostrada en Cash flow management.
Experiencia demostrada en Financial reporting and analysis.
Experiencia demostrada en Audit coordination: Sox, external.
Experiencia demostrada en Financial and legal regulation (LFT, IFRS, Taxes, IMSS).
Education
Languages
Summary
Finance Manager buscando nuevas oportunidades
Experience
Director of Finance & Administration
Led the financial-administrative team: GL, payroll, HR, AP and AR, IT, logistics, purchases.. Implemented cost control measures that improved operational efficiency and reduced unnecessary expenditures.. Serve as a strategic financial advisor to the CEO to increase operating profit margin from 5% to over 10% through identify and implement cost optimization and continuous improvement and given recommendations for strategic and operational decisions.. Analyzed variations in key financial KPIs.. Designed and implemented internal controls to safeguard assets and ensure data accuracy.. Managed day-to-day operations of the finance department, including budget preparation, cash management, forecasting and analysis.. Established strong relationships with banks and lenders to secure financing for capital projects when needed.. Analyzed financial data to identify trends, risks, and opportunities for growth.. Negotiated terms with creditors for payment plans or debt restructuring when necessary.. Led the implementation of the ERP.
Financial Controller
Led financial and administration team for operations in Mexico: accounting, payroll, cost, accounting payable, HR, inventories, etc.. Coordinated reporting processes to ensure compliance with GAAP, IFRS, and internal policies.. Developed and implemented budgeting strategies that aligned with organizational financial goals and objectives.. Led the annual budget of $200 million (USD); including financial and cost analysis and monitoring and controlling CAPEX and OPEX to ensure budget compliance.. Analyzed Financial data to assist to the CFO in Toronto and GM on site.. Negotiating with the Union to increase the productivity reducing strikes and operational disruptions.
Accountant Manager
Developed and implemented budgeting strategies to optimize resource allocation and financial performance.. Coordinated audits to identify discrepancies and streamline reconciliation procedures across departments.. Directed budgeting process, prepared forecasts, monitored expenses, and conducted variance analysis.. Assisted with preparation of tax returns by gathering information related to income sources.. Prepared detailed reconciliations of balance sheet accounts on a monthly basis.. Designed internal controls over financial functions to ensure accurate recording of transactions.
Senior Accountant
Managed financial reporting processes to maintain compliance with regulatory standards and organizational policies.. Developed and implemented streamlined accounting procedures to enhance operational efficiency and accuracy.. Led the monthly and annual closing.. Oversaw monthly reconciliations of accounts, identifying variances to improve overall financial integrity and transparency.. Oversaw payroll processing activities, ensuring accurate payments were made timely.. Collaborated with external auditors during annual audit processes.. Prepared periodic reports to compare budgeted costs to actual costs.