ALBERTO TOLEDO LAUREANO

Responsible for weekly and monthly P&L preparation and review, monthly forecast, budget, standard cost, PPV variances, fixed assets, CAPEX, inventory reconciliation, daily and month end journal entries, KPI’, self-assessment, cash flow reports, sales and scrap daily reports.

• Main achievements:
• Implementation of cycle counts to reduce inventory adjustment impacts in 80%.
• Identified opportunities for process improvements that led to measurable gains in efficiency and cost savings.
• Maintained detailed records of site activities and progress reports which facilitated accurate forecasting and successful future planning.

• Responsible for standard cost, PPV variances, fixed assets, accounts payable, intercompany, CAPEX, monthly reconciliation of balance sheet accounts, inventory reconciliation, daily and month end journal entries, SOX controls, budget review, cash flow reports.
• Main achievements:
• Improvement of account payable to no more of 60 days overdue.
• Reducing variances between standard cost (including freight, alloy) versus real cost.
• Assisted in the preparation of timely monthly financial statements to inform executive decision-making processes effectively.

• Responsible of preparing financial statements, analysis of expense accounts (scrap, freight, packaging, guarantees, etc.), planning, reviewing and control of the entire Company Budget. Responsible of planning and conducting cyclic inventories; standard cost.
• Main achievements:
• Preparation of templates in Excel to standardize and facilitate the analysis of expense accounts, as well as the use of these templates for the review and preparation of the company’s annual budget.

• Responsible of accounts payables and monthly forecast for seating division of all Mexico, customs, freights and travel expenses.
• Creation of “dashboards” in Excel for the analysis of cyclic inventories.

• Finance analysis of expense accounts; planning, reviewing, and controlling of budget for some areas of the company; monthly CAPEX reviewing and following; reviewing and approving expense requisitions.

• Responsible of accounts payables for Puebla and Guadalajara plant; accounts payable and accounts receivable for intercompany; treasury, cash flow, bank accounts recons, tax payments.