Expenses Analytics Head– Senior Vice President at BANAMEX (2024-08 – Present)
Lead enterprise-wide expense management and financial planning activities supporting a USD $4.2B operating budget, USD $350M CAPEX portfolio, and workforce planning for 37k employees under Local GAAP.
- Coordinate annual planning, forecasting, and expense management processes across a 15-member finance expense organization, ensuring alignment with enterprise objectives and governance requirements
- Partnered with the Modernization Office to identify MXN $5.2 billion in cost optimization opportunities during the 2026 planning cycle
- Lead expense allocation methodologies across more than 80 business and support functions, enhancing product profitability visibility and strategic decision-making
- Delivered FY2025 financial results with less than 1% variance versus annual expense plan while operating with approximately 300 fewer positions than planned
- Financial reporting and strategic recommendations to the CFO, CEO, and Board of Directors
- Lead identification and assessment of financial risks and opportunities to support business performance
- Act as key finance stakeholder for expenses supporting the Banamex divestiture process, including reports and comments to share with Mexican and U.S. regulatory authorities
- Designed and implemented new planning, forecasting, month-end closing, and expense management processes under Banamex's standalone governance model
FP&A Senior Manager – Vice President at CITIBANAMEX (2022-06 – 2024-08)
Coordinate financial planning and expense management activities for Global Consumer Banking under Local GAAP.
- Developed and implemented expense carve-out methodologies supporting the separation of Banamex from Citi
- Act as key finance stakeholder for expenses supporting the Banamex divestiture process
- Identified financial risks and business opportunities through scenario analysis and performance monitoring
- Partnered with Finance Control functions to strengthen governance, compliance, and policy adherence
FP&A Manager – Assistant Vice President at CITIBANAMEX (2021-11 – 2022-06)
- Led consolidation and planning of Consumer Banking expense P&L across multiple business units
- Managed Annual Operating Plan, Mid-Year Forecast, and Full-Year Outlook processes
- Provided financial analysis and recommendations supporting senior leadership decision-making
- Coordinated planning activities across cross-functional business teams
Logistics Cost & Treasury Manager at HISENSE MEXICO (2021-06 – 2021-11)
Managed logistics budget for around USD$100 million. Maintained logistics costs below 5% of net sales through disciplined cost management and operational controls.
- Successfully eliminated recurring inventory cycle counts discrepancies, significantly improving inventory accuracy and control effectiveness
- Led treasury operations, cash management activities, and vendor payment processes
- Partnered with supply chain and warehouse leadership to improve operational performance and working capital management
Senior Business Planning Analyst – Global R&D at ALCON (2020-05 – 2021-06)
Managed operating expense budgets of approximately USD 500 million and CAPEX investments of USD 35 million across global R&D functions.
- Successfully capitalized more than 50 pending R&D projects, improving governance, reporting accuracy, and asset management controls
- Led budgeting, forecasting, month-end closing, and fixed asset management processes
- Developed financial models supporting investment prioritization and strategic resource allocation
- Supported senior leadership across Contact Lenses, Ocular Health, and Clinical Research organizations
Senior Financial Analyst at L'ORÉAL MEXICO (2018-11 – 2020-04)
Managed expense budgets totaling USD $700million and CAPEX investments of USD $20 million.
- Led the Corporate Division expense centralization initiative, improving spending transparency, standardization, and financial control
- Supported LATAM Export P&L management, including intercompany sales, cost analysis, and profitability reviews
- Consolidated Mexico financial results for reporting to global headquarters in Paris
- Served as Finance Business Partner for Supply Chain, Consumer Products, and Professional Products divisions
Financial Analyst at JOHNSON & JOHNSON MEDICAL DEVICES (2016-05 – 2018-11)
Managed planning and financial control activities for budgets exceeding USD $30 million. Partnered with Ethicon, LifeScan, CSS, and DePuy Synthes business units.
- Updated local finance procedures to align with global corporate policies and compliance requirements
- Played a key role in achieving a successful corporate audit result after five consecutive years of audit findings
- Supported inventory management, balance sheet controls, audit readiness, and special finance projects
