Alberto Beltran

Experience

• 

  American Express

  Jun 2008 - Oct 2011

  Logs & Ledgers Analyst

  Prepare and analyze journal entries; propose adjustments as necessary. Assist with the preparation of general ledger account reconciliations. Supports the company’s efforts to comply with the requirements of Sarbanes Oxley. Preparation of financial and operating reports including trial balances, adjustments and closing entries.

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  Marsh & McLennan Companies

  Oct 2011 - Apr 2013

  Financial Reporting Analyst

  Execute the Balance Sheet and Cash Flow pieces of the planning and forecasting process. Statutory and local accounting. Responsible for the analysis of financial operations and information to provide decision support to executive staff in Mexico, Miami, Colombia, Venezuela and Peru. In charge of Interoffice activity.

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  Cargill

  Apr 2013 - Aug 2014

  Risk and Financial Senior Analyst

  Risk analysis for FX and commodities. Exposure preparation and decision making. Analysis and interpretation of financial statements. Forecast and variation versus budget explanation. In charge of Flour and Oils P&L. Financial reports. GL input MEXGAAP and USGAAP. Support the annual budgeting, forecasting and strategic planning process. Support the monthly close, financial reporting and management reporting process. Provide analytical decision support, including financial analysis, program profitability analysis, cost variance analysis and capital expenditure justification. Show less

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  ED&F Man

  Sept 2014 - Apr 2016

  Business Development & Financial Planning Manager

  Manage the preparation, analysis, research and distribution of weekly, monthly and quarterly financial results comparing current performance versus prior year, forecast and budgeted results. Administration of the annual budget process including enhancement of budgeting and forecasting tools. Conduct research on economic and business conditions, industry trends and the impact on operations. Summarize findings and report to senior management in Mexico, Miami and London. Procedures application to existing and new processes. Support BD in financial forecasting, new entity consitution locally and the creation of multi-year proformas (revenues, expenses, margins) and accompanying business plans for growth and development initiatives. Show less

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  IXM

  Sept 2016 - Mar 2019

  Country Controller

  Responsible for direct supervision of all accounting and financial functions (AP, AR, GL, Risk, Treasury, Financing & Cash Flow, Reporting, Tax, Budget, Forecast, Compliance & Legal, Inventory and Revenue Recognition) for Payroll and Operating legal entities (local GAAP and IFRS). Managed all outsourced functions. Coordinating and directing the preparation of the budget and financial forecasts reporting variances to local and corporate offices. Guiding of financial decisions by establishing, monitoring, and enforcing policies and procedures. In charge of ring-fencing finance activities in Mexico. Show less

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  ABB

  Apr 2019 - Oct 2022

  • Americas FP&A Hub Manager

    Jan 2020 - Oct 2022

  • Regional Reporting & Legal Entity Controlling Manager

    Apr 2019 - Jan 2020
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  Abilia

  Oct 2022 - Feb 2023

  Regional Financial Controller
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  SucroCan Sourcing LLC

  Feb 2023 - May 2024

  Americas Business Controller
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  Atlas Copco Group

  May 2024 - now

  Business Controller