Mauricio Riveron, MBA

Experience

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  Bosch México

  Feb 2000 - Mar 2001

  Summer Finance Intern

  Finance back offices functions

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  Marsh McLennan

  Feb 2002 - Sept 2003

  Finance Intern
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  Iusacell

  Aug 2004 - Feb 2006

  Financial Analyst
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  Dell

  Mar 2006 - Sept 2007

  Senior Financial Analyst
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  Warner Bros. Entertainment Group of Companies

  Mar 2007 - Jan 2012

  Finance Budget & Plan, Manager
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  Laureate International Universities

  Jul 2012 - Apr 2022

  Delivered insight for effective decision-making through the generation of monthly forecasts for the business, industry, and economic conditions. Improve the quality and speed of operational reporting by preparing financial models and ad hoc reporting tools to achieve reporting requirements and regional deadlines. Overhauled the implementation of the CIP CoE by providing exceptional advising and expertise. Built strong partnerships with country-level business partners (BP) to collaborate the accurate analysis of projections, financial modeling (ROIC, IRR, NPV, P&L, etc.), and business cases and presented recommendations to senior management.

  • Finance Planning and Analysis Business Partner

    Apr 2019 - Apr 2022

  • Sr Manager of the (Capital Investment Proposal) CIP (Center of Expertise) CoE - Americas

    Jul 2012 - Apr 2019
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  Gateway Proven Strategies

  Sept 2021 - May 2022

  Head Of Finance And Administration
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  Samsung Electronics

  Feb 2022 - May 2022

  Analyst, DtC - Retail Strategy and Planning

  • Provided strategic direction and guidance for pre-season, in-season, and post-season partner activities, ensuring increased sales and profitability across channels.• Generated and delivered weekly and monthly reports and dashboards to monitor and evaluate retail sales performance, trends, and opportunities.• Created and developed reporting templates and tools to efficiently manage and communicate key performance indicators.

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  SUEZ - Water Technologies & Solutions

  May 2022 - Sept 2022

  Financial Planning and Analysis Manager - North America
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  Veolia Water Technologies & Solutions

  May 2022 - Jul 2023

  Financial Planning and Analysis Manager - North America

  • Owned and enhanced financial models for P&L, Balance Sheet, and Cash Flow, driving performance improvement across 300 active projects.• Collaborated closely with the CEO, CFO, and senior leadership team to develop and refine the company’s medium to long-term financial and strategic plans.• Led a team of 6 analysts and planners to support the annual budgeting and forecasting processes, ensuring alignment with strategic goals.• Analyzed financial and operational results to gain insights into company performance, identifying areas for improvement and cost-saving opportunities.• Provided meaningful insights and recommendations to senior management, effectively communicating the reasons behind performance and results.Pro in software apps: Google Sheets, SAP, Salesforce, Tableau, Power BI, QlikView, advanced Excel, MS, Slack. Show less

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  Lululemon

  Aug 2023 - now

  Business Intelligence & Analysis Lead

  • Spearheaded the conceptualization and implementation of a future-focused analytics and reporting vision, leading to a 30% reduction in reporting time and a 25% increase in data accuracy.• Created and managed financial reports, analyzing key metrics to identify trends and advise divisional owners.• Automated reporting processes, creating a real-time AP dashboard that streamlined insights delivery to senior management.• Managed ad hoc projects, providing financial analysis that supported strategic decisions and improved the bottom line.• Played a pivotal role in financial systems integration, ensuring seamless data flow to budgeting software and BI tools.• Supported the Asset Protection team with data investigations, leveraging Power BI for advanced data visualizations and pulling data from Snowflake to ensure comprehensive analysis. Show less