Hector Figueroa

OBJETIVO

Administrador de empresas con más de 25 años de experiencia en Finanzas, Desarrollo de Negocios, liderando equipos complejos y multiculturales. Con experiencia en consolidación financiera, planificación y elaboración de informes, cumpliendo con las políticas internacionales y las leyes locales relacionadas con impuestos y gobierno. Profesional con habilidades gerenciales, técnicas, operativas y analíticas aplicando los conocimientos adquiridos a lo largo de años de experiencia, en diferentes industrias, empresas de productos de consumo masivo, servicios y, aseguramiento de la calidad.

LOGROS

Reducción de Costos en manufactura ofertas (Colgate)
Implementación de SAP en Tesorería y Presupuestos (Colgate)
Reporte automatizado de gastos contra presupuestos por unidad de negocios (Li & Fung)
Implementación de reportes de gastos y caja chica automático en intranet (Li & Fung)

Jefe de Contabilidad

Supervisor de Contabilidad

Analista Financiero Sr

Analista de Presupuestos

Contador

Jefe de Presupuestos

Sub Gerente Financiero

Li & Fung Guatemala S.A.

Finance and accounting Budget & Panning Reports – SUB Manager AMERICAS region. Feb 2013 – Aug 2020

To the Local FNA Manager

Consultant firm’s month end close coordination for the region
Posting all region activity through the month into the JD Edwards system
Balance Sheet & P&L presentation.
Operating Cost review on Trade & OSG Divisions
Weekly supplier and government liabilities detail, for payments approval, including cash flow reports.
RECAPS: Trade and OSG divisions operational cost report and budget analysis.
Accounting reconciliations (JDE vs local consultant firm systems).
Accountant for the company and, registered with local authorities (SAT)

To the Headquarters located in Hong Kong

NCP (Net cost plus) -Turnover calculations
Accounts receivable/payable integrations
Intercompany recon statements reporting
Half-year - annually Reporting package files (Hyperion planning)
JDE new accounts/business unit maintenance
General and petty cash claim platform implemented, developed and tracking on Intranet for all staff.

ACS-BPS Guatemala-a Xerox Company (Now Conduent)

2009- 2012 (Oct)

PACE International Accounting Supervisor

Balance Sheet recons for BPS group consolidation
Commissions and Migration cost for every deal/contract signed.
All prepaid amortizations for several groups and sister subs.
Coding and Posting all Intercompany items billed from Corporate to BPS and other 12 groups.
Dispute Intercompany items

Colgate Palmolive, (C.A.) S.A

2005- 2008 (June)

Senior Budget & Planning Analyst (Guatemala,Nicaragua y El Salvador)

Pricing calculation, Gross to net and margin analysis, by Country / Category / Brand / sub-brand / SKU.
Preparation of annual budget, Tons projection, Gross & Net Sales, Margin and Operating Profit by country and product.
Close financial support to marketing area
Central America consolidation reports
Headquarter reports to NY (budget and year to date)

2000-2005

Senior treasury assistant

Intercompany management and conciliation with the world group of sister subsidiaries.
Aging balances report, payments forecast. Quarterly conciliation.
Cash spending control for executives.
Cash Flow / Working capital analysis.
Management of insurance and promotional bails.

1997-1999

Senior cost accountant

Local production costs calculation, including offers outsourcing manufactured.
Inventory management: finished goods, raw materials and spare parts.
Local manufactures dealing, and control for the consignment inventory.
Management of free duties, covered under Decree 29-89
Accounting booking for all financial processes.

1995-1996

Accounts payable Analyst (local & foreign currency)

Cash management (electronically).
Payment suppliers’ management (local and international).
Monthly aging balances report, and weekly payment forecasts.

Contratar a esta persona

Sobre mí