Cfo, finanzas, controller

Lui*** ***** (XX años)
Controlling & Planning en ABB Power Grids
Tulane University, New Orleans
Naucalpan de Juárez,
Estado de México
Este candidato esta dispuesto a trasladarse
|
Experiencia
Controlling & Planning
ABB Power Grids
mar 2019 - dic 2019
Responsible for coordinating financial transactions between the subsidiaries located in Spain, Hong Kong, Isle of Man, Mexico, Brazil, Peru, Argentina and Colombia, mainly. Consolidation of Financial Statements under IFRS, tax coordination, administrative services, transfer of funds, coordination of international payroll, elaboration and follow-up of the Cash Flow, Coordination of the closing for 2016 and discussion with the Global CFO of the monthly results.
Main Achievements:
• Review and analysis of the figures for 2016 with the responsible of the accounting figures by location and the annual closing for 2016.
• Coordinate the information with the external auditors the review for 2016 and the closing of the audit with positive opinion.
Finance Manager - Temporary project
MMCMS Group - Budapest Hungary
oct 2016 - mar 2017
Responsibilities:
• Administration and coordination of the financial transactions between the subsidiaries located in US, Spain, Hong Kong, Africa, Isle of Man, Mexico, Brazil, Peru, Argentina and Colombia,
• Issuance of Consolidated Financial Statements under IFRS.
• Administration of cash flow, payroll, suppliers, clients and tax compliance at global level.
Main Achievements:
• Successful accounting closing and financial reporting of the business units during my management. • Obtaining of positive financial opinion for 2016 from external auditors.
• Redesign of the strategy for cash funding between the different companies of the group.
Controller
Thermo Fisher Scientific
jul 2009 - ago 2015
Responsible for: Planning and Financial Management (Cash Flow, Accounts Payable, credit lines, Accounts Receivable, Inventories, Costing, Budgeting, Treasuring, IC, Foreign trade, Tax obligations, Transfer Pricing, Production Planning mainly), Human Resources (Payroll, Administration of benefits to employees, training programs, etc.) and IT (Implementer and administrator of the ERP, development of informatics tool, training to staff, development Business Intelligence software, mainly). Issuing of Financial Statements under USGAAP. Internal and external audit, Tax planning, Fiscal Strategy and transfer pricing. Ensuring the implementation and enforcement of corporate policies and monitoring of internal control for SOX purposes. Analysis of business lines. Designing and managing commercial strategies to generate preventive service contracts and advanced supply of spare parts to customers.
Main achievements:
• I increased both the backlog and revenues. I promoted the delivery of preventive services to clients and at the same time, improve the P&L.
• I established the policy of "Only sales in USD" to eliminate the exchange rate risk.
• I performed a Due Diligence of a Mexican Company in order to constitute the business unit of Thermo Mexico. I established the work plan to startup the
business in coordination with the Commercial Director.
• I implemented 2 ERP’s (Compaq-i in 2009 & Business One from SAP in 2014) for business growth purposes in a time record of 3 and 4 months,
respectively.
• I set the financial strategies to position the company as a business unit part of a global corporation.
• I implemented manufacturing cost reports in order to reduce the cost of sales in a 7%.
Controller
Huhtamaki Mexicana
jun 2008 - feb 2009
Responsible for: planning and financial management (Cash Flow, Accounts Payable, Credit lines, Accounts Receivable, Inventories, Purchasing, Distributing, Costing, Budgeting, Treasuring, IC, Foreign trade, tax obligations, Transfer Pricing, Production planning, mainly) and Information Technology (ERP administrator, informatics development tools, staff training processes, transaction authorization, development Business Intelligence software, mainly). Issuing of consolidated financial information under FinishGAAP and USGAAP. Internal and external audit, Fiscal strategy and tax planning, transfer pricing. Ensuring the implementation and enforcement of corporate policies and procedures as well its monitoring. Business lines analysis.
Main achievements:
• I increased the backlog for the end of 2008 and first quarter of 2009 by negotiating volumes of sales with clients.
• I reduced the manufacturing costs through the negotiation with suppliers.
• I approach to maquila the business lines with small margins and focused the installed capacity to business lines with profit.
• I set fiscal strategies for the recovery of taxes (above $17 million MXN).
• I implemented a distribution report to ensure the proper control of the operation with clients, generating savings for more than $2 million MXN by year. • I developed saving strategies in the areas of external consulting and maintenance, reaching a reduction for an amount of $1 million MXN by year.
CFO
Environmental Resources Management
nov 2004 - feb 2008
Responsible for Planning and Financial Management (Cash Flow, Accounts Payable, Credit lines, Accounts Receivable, Inventories, Costing, Budgeting, Treasuring, Intercompanies, Foreign trade, Tax obligations, Transfer Pricing, Planning production, mainly), Payroll, Administration of the employee benefits, permanent training programs, and Information Technology (Implementer and administrator of the ERP, development of informatics tools, staff training, transaction authorization, development of Business Intelligence software, mainly). Issuing Financial Statements under, USGAAP and UKGAAP. Internal and external audit, Fiscal strategy, tax planning and transfer pricing. Ensuring the implementation and enforcement of corporate policies for SOX purposes.
      Main achievements:
• I implemented in a 3-month period of the ERP of the company (Global System Management).
• I restructured the information processes to ensure the issuance of financial information.
• I trained the operative area in the use of information about the administration projects.
• I recovered doubtful AR for the amount of MXN 1 million.
Formación
Master in Global Management
Tulane University, New Orleans
nov 2011 - sep 2013
Maestría enfocada en Administración de Negocios Internacionales tomando en consideración los diferentes entornos socioeconómicos y culturales así como los diferentes entornos económicos que imperan en diferentes países del mundo donde corporaciones internacionales constituyen centros de negocios.
ExMBA
ITAM
sep 2011 - nov 2013
Maestría en alta dirección de negocios. Administración de las diferentes áreas empresariales como son: Finanzas, Contabilidad, Administración, Recursos Humanos, Tecnologías de Información, Tesorería, Comportamiento Organizacional, Mercadotecnia, Derecho Corporativo, entre otros.
Master in Finance
ITESM
may 2003 - nov 2006
Maestría en alta dirección de negocios. Administración de las diferentes áreas empresariales como son: Finanzas, Contabilidad, Administración, Recursos Humanos, Tecnologías de Información, Tesorería, Comportamiento Organizacional, Mercadotecnia, Derecho Corporativo, entre otros.
Idiomas
Ingles - Fluido
Portugues - Básico