Juan C Rubio
**** **** **** ** **** *** ( MILWAUKEE, WI ( 305-***-**** (
***********@*****.***
MBA, international experience
OVER 17 YEARS OF EXPERIENCE AND BACKGROUND IN CONSULTING, HUMAN
RESOURCES, FINANCIAL PLANNING, BUSINESS DEVELOPING, OPERATIONS,
LOGISTICS, INTERNAL CONTROL AND SALES. EXPERIENCE WORKING WITH CRITICAL
DECISION MAKERS IN LATIN AMERICA AND USA. SUCCESSFUL CAREER ADVANCEMENT
WITH PROVEN ABILITY TO MOTIVATE PEOPLE AND TO WORK IN HIGH-PRESSURED
SITUATIONS REQUIRING FLEXIBILITY AND JUDGMENT. EFFECTIVE TEAM BUILDER
WITH STRONG VERBAL AND WRITTEN COMMUNICATION AND PRESENTATION SKILLS.
STRONG COMPUTER SKILLS. WILLING TO RELOCATE.
Main Strengths
MASTERS OF BUSINESS Knowledge of Hyperion Consulting, Audit,
ADMINISTRATION AND Enterprise and HFM Financial and Planning
INDUSTRIAL ENGINEER WITH International and experience
MAJOR IN FINANCE Business development Bilingual (Spanish and
Microsoft Excel certified experience English)
Green Belt Training (In
process)
Professional Experience
JOHNSON CONTROLS, POWER SOLUTIONS HQ - MILWAUKEE, WI
Leading supplier of lead acid batteries for virtually every type of
passenger car, light truck or utility vehicle as well as the leading
independent supplier of hybrid systems. USD 4.8 Billions Net Sales (FY2010)
Sr Financial Analyst, 2007 to Present
2010 - Present: Global Finance Area, Power Solutions HQ, Milwaukee:
Preparation and consolidation of closing and quarterly reports.
Proficiency in HFM, Smartview, Hyperion Enterprise and Retrieve tool.
Support monthly financial closing and forecasting in Hyperion.
2007-2010: Building Efficiency - Latin America Region HQ, Miami, FL
Coordinate preparation, roll-up and presentation of financial budgets and
latest forecasts with business units directors and countries (10
countries). Perform analysis of monthly, quarterly and annual results
versus forecast, analyze variances and get explanations from Latin
America Controllers. Consolidate reports, summarize budget and result
information of the Region. Accomplish information requirements of
Management; develop of reporting procedures to collect financial
information. Monitor capital spending program. Proficiency in Hyperion
Enterprise and Retrieve tool. Support Region monthly financial closing
and forecasting in Hyperion.
Key Results:
V Conversion of 90% of Forecasting and closing reports from Retrieve
(Hyperion) to Smartview (HFM).
V Reduction in time of response of Quarter Schedules Package in a 25%
and reduction of errors.
V Reduction in closing time for Central America in a 50% implementing
macros and excel retrieves.
V Support on FCPA - Foreign Corrupt Practice Act procedures for vendors
set up database for Latin America, Database designed involving main
factors in Compliance to accomplish required control procedures.
TROPICAL SEEDS LLC. - Coral Springs, FL
Producer and wholesaler of Grass Seeds for Livestock, company of Papalotla
Group from Mexico
Operations and Finance Manager, 2004 to 2007
Responsible of logistics and finance operations for Latin America,
control of purchase orders and management of vendors relationship, follow
up to orders completion and delivery; customer service and resolution of
issues related with imports and exports; control of treasury and cash
flow; managing day to day processing of accounts receivable and payables.
Professional Experience (continued)
KEY RESULTS:
V Develop and implementation of internal control system to report status of
shipments and purchase orders, savings of more than $400k.
V Benefit-Cost Analysis to establish price per varieties
TOTAL DYNAMICS CORP. - Miami, FL
Food products Imports and Exports company.
Business Development Manager, 2002 - 2004
Developed company's vision and strategy and designed the organization to
support the operating processes. Responsible for business developing,
fostering relations with investors, suppliers and customers.
Key Results:
V Start up of Business, establishment of customers and logistic operation;
establishment of distribution agreements with other companies. During
first year of operations were opened more than 100 direct customers and 3
distributors for Broward county, Dade county, Atlanta City area and New
York City area, codification of products in supermarket chains as Publix,
Sedanos, Milam's Market among others.
BBVA Bank. - Bogot , Colombia
Spanish Bank
International Relationship Executive, 1996 - 2002
Management of foreign currency-credit relationship with other banks,
responsible for acquiring funding for operations in the network,
management and supervision of trade finance credits.
Key Results:
V Recognition as member of ISO 9002 project for Savings Accounts.
Arthur andersen. - Bogot , Colombia
Audit and Consulting Company, Member of Audit and Business Consulting Team
Consultant, 1994 - 1996
Participated in an array of projects including: Internal Control Design,
Implementation of Performance Measures for numerous companies, Information
Systems Design and Implementation. Responsible in assisting the firm with
practice development tasks.
Key Results:
Participated on different projects in companies as: Almadelco - Logistic
Company; Ecopetrol - Oil & Gas, CRT - Commission for Regulation of
Telecommunications; development of recommendations and systems to ensure
accomplishment of procedures.
Education & Certifications
INALDE, UNIVERSIDAD DE LA SABANA - BOGOT , COLOMBIA
Masters of Business Administration (MBA), June 1999 to June 2001
PONTIFICIA UNIVERSIDAD JAVERIANA - Bogot , Colombia
Bachelor Degree as Industrial Engineer with emphasis in Finance, January
1990 to October 1995
*Evaluation of credentials confirming the equivalence to be graduated in an
MBA from an accredited University in USA.
Other Education
ARTHUR ANDERSEN & CO - JULY 1995: AUDIT BUSINESS ADVISORY (ABA) WORLDWIDE
TRAINING, MEXICO, AUDIT PLANNING AND CONSULTING (120 HOURS)
Johnson Controls - 2011: Green Belt Training (Present), Cash Disbursement
AP/Finance/Procurement; Due Diligence Integration Process; Payments and
Distributions; Vendor Setup and Procurement Process.
Technology Skills
HFM, Smartview, Minitab, Visio, Hyperion 6.4, Retrieve application, Quick
Books, Microsoft Office Specialist Certified in Excel. Others: Word, Power
Point, Access.