Col. Mixcoac, 03910 Benito Juarez, Mexico D.F. Cellular; [52] [55] 044 54-326635. Home [52] 55 632502 Email; mb655772@westpost.net SUBJECT Continue learning and improve my current skills in order to be and add value for the organizations. BACKGROUND Before the last role, I worked more than 13 years for transnational manufacturin g industry into financial areas: General Accounting, Cost accounting, Manufactur ing operating expenses and Capital investment. Before that, 3 years working in i nternal audit in a government entity, and 5 years of experience in tourism servi ces companies. EXPERIENCE adidas Mexico Group Controlling Manager Core responsibilities: General Budget, I.e. yearly coordination, consolidation, tracking, analyst and reporting. Assuring the Policies and Processes update. Int ernal Control Assessment, process implementation and tracking. All duties for bo th; wholesale and retail. Contribution: Team was in a process of change when I joined, so I had to work in the design of the whole process, including Excel tools, I.e. budget consolidati on, tracking, analysis and reporting. I made an analysis of the whole package of Policies and Procedures in order to update them and deploy them into the whole organization. I made the ICA process implementation. I started documentation pro cesses working with board of directors. I designed and promoted the web page con struction in which all documents were available to all in the company. To do the se contributions, it was required "teamwork" with many people in the whole organ ization. Compania Procter & Gamble Mexico (Corporate) General Ledger. Local Accountant Core responsibilities: Financial Statements preparation (SAP v6.1) and analysis for Mexican legal purposes. Assure data accuracy for internal and external purpo ses. Physical & Data archive availability. Account analysis processes tracking. Yearly inventories coordination to all local locations. Contribution: In this last assignment, I worked on the organizational restructur e, identifying and eliminating gaps in order to make feasible the process. I ali gned the department outcomes against customer requirements under the new structu re. I trained many users in organizational topics, and in SAP. I made adequate f inancial statements structures in SAP as well as in Excel. I was the key contact to the Account analysis process and for the external audit team. Procter & Gamble Manufactura (Talisman Plant > Soaps) Product Supply Finance-Cost Accounting Analyst for Soaps Category. Core responsibilities: Standard cost preparation, actual costs and monthly and y early variances analysis for materials and manufacturing expenses. Inventory var iances tracking. SAP (new release) implementation team key player. "Loss analysi s" implementation team leader. Contribution: I developed very useful Excel tools to do analysis and reports. I joined with multi functional teams created to detect and eliminate gaps; i.e. In ventory variances. Purchase planning improvement. Also, I joined with a team cr eated to improve the job environment. Procter & Gamble de Mexico (Vallejo Plant > Synthetic cleaners) Product Supply Finance-Cost Accounting Analyst for Liquids Category and Project Accountant for all Categories. Core responsibilities: Standard cost preparation, actual costs and variances ana lysis for materials and manufacturing charges. Inventory variances follow up. Fi rst SAP implementation key player. Capital investment administration. Contribution: In the implementation team, we made a successful process. I develo ped friendly Excel tools to actual costs and Import-export analysis. I trained t o new users in SAP. Joined with fix assets team, we designed an excellent fix as sets uploading process. Caja de Prevision de la Policia Preventiva del DF Finance Audit chief. Budget tracking under "Ley de responsabilidades de los servidores pblicos" as we ll as local GAAP. SCHOLAR GRADE "Industrial Operations" > Universidad Tecnologica de Mexico. "Business Administration" > Universidad del Valle De Mexico. Other training > Leadership, System Focus, Improve Personal Growth, and many oth ers. TECHNICAL SKILLS Financial analysis, Accounting matters, Internal Control. Organizational Change processes implementation, Process redesign and documentati on. Advance user of MS Office (Word, Excel, Power Point, Visual Basic), SAP R2 (modu les RK, RF, RM) and SAP V 6.1. Microsoft Business Solutions-Navision LANGUAGE English: 85%. PERSONAL Born: September 6, 1962 Civil status: Single