Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Angelica Juarez Cruz

Birmingham

Summary

Professional financial expert equipped to drive operational efficiency and profitability. Skilled in budgeting, forecasting, financial analysis, and cost management. Strong focus on team collaboration and achieving measurable results. Reliable and flexible, adept at adapting to changing business needs. Proficient in ERP systems, financial reporting, and internal controls.

Overview

11
11
years of professional experience

Work History

Financial Analyst

Nemak USA
01.2024 - Current
  • Prepared monthly financial reports, highlighting key variances between actuals versus budgets or forecasts to assist in corrective actions where necessary.
  • Monitored inventory levels, implementing controls to minimize stock discrepancies while maintaining adequate supplies for business operations.
  • Prepared and monitored key performance indicators to identify trends and recommend improvements.
  • Conducted monthly close procedures efficiently, ensuring all journal entries were recorded accurately and within deadlines.
  • Monitored asset lifecycle management, contributing to timely renewals and disposals.
  • Generated comprehensive asset reports on portfolio performance and risk assessment.
  • Maintained fixed asset records, ensuring proper capitalization of assets and timely depreciation calculations for financial reporting purposes.
  • Partnered with operations teams to develop accurate standard cost models, facilitating more informed decisions on product pricing and profitability.
  • Collected and reported monthly expense variances and explanations.
  • Assisted in the development of financial models for strategic decision-making.

Plant Controller

Bocar Group
10.2022 - 12.2023
  • Analyzed financial data to support budgeting and forecasting processes.
  • Ensured accuracy of month-end closing activities and reconciliations.
  • Monitored inventory levels to optimize production costs and reduce waste.
  • Submitted all financial transactions, transmissions and reporting on timely and accurate basis.
  • Audited bill of materials to accurately account for product costs.
  • Managed annual budget development process, resulting in accurate forecasting and strategic decision making.
  • Prepared monthly reports of annual operating plans, monthly forecasts.
  • Oversaw inventory control positions by effectively following cycle counting policies and quickly identifying inventory discrepancies.
  • Prepared balance sheets, cash flow reports and income statements.
  • Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.

Cost Analyst

Bocar Group
06.2014 - 10.2022
  • Analyzed cost data to identify trends and variances impacting financial forecasting.
  • Collaborated with cross-functional teams to streamline budgeting processes and enhance accuracy.
  • Conducted variance analysis to assess project performance against budgetary expectations.
  • Optimized budget allocation for various departments through comprehensive cost analysis and forecasting.
  • Supported project managers in monitoring ongoing projects'' budgets, keeping track of costs versus benefits throughout their execution.
  • Assisted in the creation of annual budgets by providing insightful recommendations based on past expenditures patterns analysis.
  • Monitored project progress to identify and address changes in project scope or budget.
  • Participated in cross-departmental meetings to provide insights on possible cost-saving initiatives aligned with business objectives.
  • Prepared detailed financial reports for management, facilitating informed decision-making on resource allocation.
  • Assisted in annual budget preparation, ensuring all costs were accurately accounted for and aligned with company objectives.
  • Maintained fixed asset records, ensuring proper capitalization of assets and timely depreciation calculations for financial reporting purposes.

Education

Cost Management Course - Accounting

ITESM
Queretaro, Mex.
09-2019

Public Accountant - Accounting

Universidad Autonoma De Queretaro
Queretaro, Mex.
12-2007

Skills

  • Financial and operational reporting
  • Financial management
  • Financial statement analysis
  • Flexible team player
  • Advanced computer skills
  • Microsoft Excel
  • ERP system expertise (SAP)
  • Excellent attention to detail

Languages

English
Professional Working
Spanish
Native or Bilingual

Timeline

Financial Analyst

Nemak USA
01.2024 - Current

Plant Controller

Bocar Group
10.2022 - 12.2023

Cost Analyst

Bocar Group
06.2014 - 10.2022

Cost Management Course - Accounting

ITESM

Public Accountant - Accounting

Universidad Autonoma De Queretaro

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