Experience

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  Grupo bimbo, s.a. de c.v.

  Aug 2015 - Jun 2016

  Financial planning intern

  Data Collection and Analysis: Assisting in gathering financial data from various departments, preparing reports, and conducting preliminary analysis to support forecasting, budgeting, and planning efforts.Supporting Budget Preparation: Helping to compile and update budgets by working with finance teams and other departments to collect relevant financial information.Forecasting Assistance: Supporting the financial planning team in creating short- and long-term financial forecasts, identifying key trends, and evaluating financial performance.Variance Analysis: Assisting in analyzing budget versus actual performance, identifying discrepancies, and providing insights to help explain variances.Presentation Preparation: Assisting in the preparation of financial presentations, reports, and summaries for senior management, helping to visualize data and provide key insights. Show less

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  Hsbc

  Oct 2016 - May 2017

  Internal audit intern

  Conducting Audits: Assist in performing audits of various departments (e.g., lending, operations, compliance) to ensure they are following internal policies, external regulations, and risk controls.Risk Assessment: Help identify and assess financial and operational risks, supporting efforts to minimize the bank’s exposure to those risks.Documentation and Reporting: Prepare audit working papers, gather evidence, and document findings. They assist in compiling audit reports that highlight weaknesses or areas for improvement.Data Analysis: Review transactions, financial reports, and records to identify discrepancies or unusual patterns.Follow-up: Assist in ensuring that corrective actions are implemented after an audit, monitoring progress to address audit recommendations. Show less

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  3m

  Jul 2017 - Mar 2018

  Health care business group finance analyst

  Analyzing data to support business decisions and improve financial performance• Financial Data Analysis: Analyze financial statements and data to assess the company’s financial health and identify trends or areas for improvement.• Forecasting and Budgeting: Develop financial forecasts and budgets, projecting future revenue, expenses, and cash flow to help guide business planning.• Financial Modeling: Create and maintain financial models to evaluate the potential outcomes of various business scenarios, investments, or strategic decisions.• Performance Reporting: Prepare reports that summarize financial performance, including key metrics and insights, to inform management’s decision-making process.• Investment Evaluation: Assess the financial viability of potential investments or projects, conducting cost-benefit analyses and providing recommendations based on my findings. Show less

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  Unilever

  Mar 2018 - Nov 2020

  Creating strategic plans to implement new products• Conduct Market Research and Analyze Trends: Research market trends and analyze data to identify emerging opportunities that can drive innovation within the organization.• Facilitate Idea Generation and Evaluate Concepts: Brainstorming sessions, gather insights from various stakeholders, and assess new ideas for their feasibility and potential impact.• Develop Strategic Innovation Plans: Detailed innovation strategies and roadmaps that outline the steps needed to bring new products, services, or processes to market.• Manage Innovation Projects: I oversee the execution of innovation projects, ensuring they are completed on time, within budget, and aligned with our strategic goals.• Collaborate Across Departments: I work closely with teams from R&D, marketing, finance, and operations to ensure our innovation initiatives are well-coordinated and supported throughout the organization. Show less Managing budget and expenses to ensure financial efficiency• Manage Budgets: Develop, monitoring, and update budgets for various projects or departments, ensuring we stay on track with our financial targets.• Track and Analyze Costs: Tracking all expenses, analyzing them to identify any variances from the budget and recommend corrective actions when needed.• Prepare Financial Reports: Prepare detailed financial reports, including cost forecasts, variance analyses, and financial statements, to provide insights into our financial performance.• Optimize Costs: Identify opportunities for cost reduction and efficiency improvements, implementing strategies to optimize spending without compromising quality or operations.• Collaborate Across Departments: Work closely with project managers, procurement teams, and other departments to ensure that cost control measures are understood and followed throughout the organization. Show less

  • Americas Innovation Planner

    Jan 2020 - Nov 2020

  • NA Finance SU Controller

    Mar 2018 - Dec 2019
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  Eastman

  Nov 2020 - Feb 2022

  Cost representative

  Efficiently managed the organization's costs• Cost Analysis: Evaluate and analyze costs associated with production, operations, and projects, identifying areasfor improvement and savings.• Cost Control: Monitor and control expenses to ensure they remain within the established budget, implementingstrategies to minimize costs without compromising quality.• Project Budgeting: Participate in the preparation of budgets for specific projects, ensuring all anticipated costsare considered and justified.• KPI Monitoring: Monitor key performance indicators related to costs to assess operational efficiency andeffectiveness.• Cost Reporting: Prepare detailed cost reports for management, providing clear and accurate information tosupport strategic decision-making. Show less

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  Hokchi energy

  Feb 2022 - Aug 2023

  Finance controller

  Ensured maximum control over the organization's financial status• Financial Analysis: Analyze financial results to identify trends, risks, and improvement opportunities.• Budget Management: Control and manage the company's budget, monitoring variances and ensuring efficientuse of financial resources.• Financial Reporting: Prepare accurate and timely financial statements.• Internal Control: Implement and maintain internal control systems to safeguard company assets and ensure theintegrity of financial information.• Cost and Expense Control: Supervise and manage accounting functions, including asset capitalization andprovision recording. Show less

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  Marinsa

  Aug 2023 - May 2024

  Fp&a manager

  Responsible for the financial stability and strategic growth of the company• Financial Strategy: Expert in collaborating with other departments to align financial strategies with the company's operational and strategic objectives.• Financial Planning: Develop and manage annual budgets, financial forecasts, and long-term plans.• KPI Management: Specialized in defining, monitoring, and analyzing KPIs to measure the company's financial and operational performance.• Financial Models: Create and maintain financial models to evaluate different business scenarios and their impact on the organization.• Continuous Improvement: Identify opportunities to enhance financial and planning processes, implementing bestpractices and technological tools. Show less

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  Nestlé nespresso sa

  Nov 2024 - now

  Stock specialist