Small Business Banking Controller
Septiembre 2017 - Noviembre 2019
Oversight and follow up of the Actual vs the FP&A Outlook/Plan with the final goal to be aligned every month. Lead the analysis with Business, F&A and FRSS meetings to align the customer wrongly mapped between managed segments in Full Suite and validate the redistribution in a customer level. Consolidation and distribution of the Mexico GCB Integrated Close Issue Log, making the presentation that is reported to the Regional Corporate Controller Office. Lead and communicate the Pre Month - End One Timers conference to give follow up and validate with ICG/GCB/GF/O&T/PCU Controllers the One Timers reported in RADAR tool, distribute the report to Regional Corporate Controllers Office, FP&A and involved teams. Achieve data quality anticipating any risks targeting to reduce adjustments (FAEM's). Reviewing trends to be able to identify any discrepancy, and confirm if there is an impact expected by the business that could represent a BAU adjustment or a risk/opportunity One Timer
Financial Planning Specialist
en Brinks Panamericano
Septiembre 2015 - Septiembre 2017
Oversight and follow up of the Deposits Actual as the total product. Align and validate de criteria used for the determination of income and cost generated by the commissions by segment, mainly for Branches. Validation of the Intercompany Overdrafts in the deposits balances. · Review of the deposit balances in a customer level, working closely with F&A, FRSS and Business.
en Financiera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero
Agosto 2013 - Agosto 2015
Worked as a Budget Analyst, responsible for the approval of budget of every department. Responsible for tracking any approved budget operation. Tracking and registration of each made contract in order to have track of the assigned budget. Planning and reporting of the budget making comparisons between the original budget and the current one.
Planning and Reporting Analyst
en Hewlett Packard
Noviembre 2011 - Agosto 2013
Worked as a Planning and Reporting Analyst in Controllership and Finance area; Responsible of planning, writing, designing and establishing the procedure for Quota Setting Process, providing the distribution by BU and Sales Rep. Monthly meetings with departmental teams identifying risks and opportunities in order to provide an accurate monthly forecast. Responsible for the Hedge Calculation every month, in order to have accurate calculations of past hedges. Calculate impact according with the Accounting Rate. Send Hedge information and confirm Hedge Rate to the organization. Responsible for the Revenue Tracking process for the BU, Quarter Closing Reports, Fcst vs Budget, Y/Y and others.
Licenciatura en Finanzas
en Universidad del Valle de México
2007 - 2009 (3 años) Distrito Federal
Conocimientos y palabras clave