Senior Finance & Accounting Professional SAP & KPI
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Profesional financiero dinámico con maestrías en Finanzas Corporativas y Fiscal, y más de 10 años de experiencia en gestión financiera, cumplimiento normativo y análisis estratégico. Experto en contabilidad, impuestos, tesorería y planeación en entornos multiempresa y multimoneda. Hábil en cumplimiento con US GAAP, conciliaciones intercompañía y controles internos. Dominio de SAP, Excel y reportes basados en KPIs. Reconocido por su pensamiento estratégico, adaptabilidad y liderazgo de equipos de alto desempeño alineados a objetivos de negocio.
2024 – 2025
Directed monthly and year-end closings for 9 manufacturing entities under IFRS,
reconciling 24 SAP accounts with 100% on-time delivery.
Automated payment processes, bank reconciliations, and journal entries, reducing errors by 40% and improving SSC handover readiness.
Managed weekly cash flow, liquidity planning, and monthly forecasts, partnering with
FP&A to align with operational and strategic goals.
Executed foreign exchange operations (spot, forwards) and CETES investments,
generating positive ROI and supporting LRD cash management needs.
Oversaw ERP data cleansing and UAT testing for SAP modules, ensuring smooth integration and accurate master data.
Coordinated intercompany reconciliations, loan settlements, and interest postings across multinational entities.
Led a 6-member team, implementing KPI dashboards, continuous training, and compliant internal controls.
Provided audit schedules, statutory documentation, and compliance evidence for both internal and external auditors.
2021 – 2024
Recovered $10M USD in unapplied AR balances, reducing aging to <60 days via reconciliations, advance validations, and strategic follow-up.
Oversaw AP, AR, and treasury for multinational LRD operations, ensuring SOX compliance and accurate closings under US GAAP and local standards.
Automated ERP payment workflows (LN Infor) and optimized OCR (PeopleSoft) in collaboration with the India SSC, improving processing speed and accuracy.
Managed intercompany reconciliations, provisions, fixed assets, and bad debt reserves in SAP, ensuring accuracy for Group reporting and Hyperion HFM uploads.
Led SSC transition projects, mapping processes, documenting controls, and ensuring effective knowledge transfer during operational migrations.
Controlled GR/IR accounts, customs cost allocation, and inventory in transit, ensuring compliance with manufacturing cost accounting standards.
Prepared transfer pricing reports per OECD guidelines and validated tax documentation for cross-border operations.
Supported ERP upgrades with UAT participation and data validation, ensuring operational readiness.
2019 – 2021
Consolidated sales reporting for 380 retail stores, creating KPI dashboards for performance tracking.
Recovered MXN 80M in insurance claims by coordinating with audit, legal, and store management.
Performed historical reconciliations enabling accurate reclassification of accumulated balances for statutory reporting.
Built automated Excel models for P&L, bonuses, and reporting, reducing manual workload by 60% and improving forecast accuracy.
Managed intangible asset amortization and ensured compliance with tax and accounting rules for statutory filings.
2013 – 2017 Business Administration | Bachelor’s Degree
2018 – 2020 Corporate Finance and Management | Master’s Degree
2021 – 2024 Taxation | Master’s Degree
2024 – 2026 Finance and Public Accounting | Bachelor’s Degree
04/2024 – 11/2024 Business Management and Development | Diploma
04/2023 – 11/2023 Business Management and Entrepreneurship | Diploma
