Querétaro, Querétaro, Mexico
Financial Analyst with at least 5 years of experience in the financial industry across auditing, financial controls, budgeting and cost accounting. I have worked as an accountant in various companies with different activities in charge, developing the ability to learn multiple processes and understand my strengths and weaknesses. I consider myself a person with a high sense of responsibility.l have the ability to identify areas for improvement in financial processes. l am a strong team worker with the motivation and communication skills to build high-performance teams. To establish myself as a cost accountant expert in the industry, focusing on implementing innovative cost management strategies and detailed financial analysis that drive operational efficiency, profitability and competitiveness.
Cost accounting specialist, Senior Working collaboratively with the operation accounting teams in the U.S. For the Automotive SBU doing the next activities: Analyze PPV, IPV, and BPA´s reports Costing items with Preprocessors error & rollup errors Batche Variances report Reconciliation accounts (Direct Materials and supplies in transit, WIP C&R Intermediates, Finished stock) Support and participate to promote and implement continuous process improvement. (Yellow Belt Lean 6 sigma) AP Performing three-way match reconciliation of purchase order to good receipt to invoice. Preparing vendor checks and maintaining detailed records of all transactions Assist in month end tasks and closing activities to close AP module. Assist in Internal and external Audits. Assist with projects to improve the efficiency of the accounting processes. Design and implemented standardized reports. Work with regional management to grow and deliver wider strategies. Work closely with internal stakeholders across various departments to provide analysis and relevant support.
Performed collection and account reconciliations, work closely with credit department. Assist in general financial management and analysis, investigate and resolve discrepancies. Support in the internal and external financial audits to assess financial growth and optimization areas. Reviewed detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a monthly and annual basis. Assist in month end tasks and closing activities to finalize AP module. Assist in Internal and external Audits.
Assist daily in the Cyclical inventories by items. Analyze reports for the different production lines. Budget Analysis. Support in analysis of Fixed Asset. Assist in month end tasks and closing activities to close Cost accountant module. Assist in Internal and external Audits.
Examine and analyze financial records. Review reports and other documentation. Ensure compliance with applicable procedures, policies and legislation. Monitoring operational practices. Ensure that all assets are properly justified. Document the observation made during audit