JORGE MAURICIO GARCIA ESPINOSA

**** * ********* **. *********** IN. 47403. 248-***-****

ad38hm@r.postjobfree.com

OBJECTIVE

Public Accountant Certified in Mexico seeking a diverse position to utilize over 20 years of experience in multinational companies in Mexico and USA. Excellent understanding of IFRS, USGAAP, MEXGAAP, SOX and SAP system, while working with cross cultural teams in the automotive manufacturing companies. Legal authorized to work in US.

PROFESSIONAL EXPERIENCE

Senior Manager of Costing and Finance Catalent Pharma.

Bloomington IN July 2023 - Present

On charge of standard cost of the plant,

Review the BOM for the new products and approve this to rolling the cost in the system.

Review the inventory transactions, cycle accounts and annual physical inventory.

Manage with the external auditor for all related to the costing and Inventory matters.

Review the absorption at the closing month and determine the forecast absorption in base of the forecast volume.

Coordinate and supervise the team of two direct reports.

Plant Controller Plastic Omnium

Chattanooga, TN July 2019 – June 2023

On charge of two plants one manufacturing in Chattanooga TN and other JIT assembly in Anderson SC.

Preparation of financial statements for month end, review accounts receivable and accounts payable, preparation of monthly forecast and annual budget, review the standard cost, review the correct valuation and accuracy of inventories.

Coordinate the external audit with the accounting firm.

Shares best practices across global finance team, e.g. process improvements, financial modeling, and procedures changes.

Provides proactive / unsolicited consultation, interpretation, and education of complex financial and operational matters to various departmental leaders used to drive business decisions.

Monitor and implement plant internal controls as necessary to ensure reporting integrity, safeguard company assets, and identify risks.

Provide all the information for taxes to the accounting firm.

Coordinate and supervise work team of four direct reports.

Plant Controller Veoneer-Nissin Brake System

Findlay, OH June 2018 – June 2019

Preparation of financial statements, review accounts receivable and accounts payable, preparation of monthly forecast and annual budget, review the standard cost, coordinate the external audit with the accounting firm.

Provide all the information for taxes to the accounting firm. Coordinate and supervise work team (two direct reports).

Plant Controller Mitec Powertrain Inc.

Findlay, OH May 2016 – May 2018

Preparation of financial statements, review accounts receivable and accounts payable, payroll and cash flow, review the cost and inventories, develop budget, monthly forecast, review the BOM of finish products in SAP to verify all components of the products are inventory consumed and review the valuation of inventories.

Coordinate the external audit with the accounting firm and prepare supporting documentation.

Coordinate and supervise three direct reports.

Project Controller Plastic Omnium

Troy, MI January 2013 – May 2016

Validate the ERP’s content, P&L and cash, perform all analyses for accurate profitability assessment of projects, preparing the financial milestones and assessing milestone status, identify actions required.

Work with the Project director and program Managers to support them in decision process.

Work closely with the Quotation team to validate to get full understanding of the ERP at award.

Manage all cost controlling activities for projects, utilizing SAP to verify all costs, BOM and sales are posted in SAP, manage the cash of the project, and prepare monthly reports within SAP, required locally or at Division level.

Plant Controller Plastic Omnium

Puebla, Mexico August 2009 – December 2012

Preparation of financial statements, review accounts receivable and accounts payable, payroll and cash flow, review the cost and inventories, develop budget, monthly forecast, review the conversion of financial statements within SAP, review the BOM of finish products in SAP to verify all components of the products are inventory consumed and review if the valuation of inventories for accuracy.

Coordinate the external audit with the accounting firm and prepare supporting documentation, coordinate and supervise three direct reports.

Implementation of a margin analysis by product materials, review and update all the BOMs in the SAP system, thus allowing for an understanding if a program was losing money or generating the expected utility.

Implemented a cost control system within the company to ensure forecast accuracy and better understand deviations.

Senior Accountant Autopartes Walker (TENNECO)

Puebla, Mexico February 2006 – August 2009

Preparation of financial statements, review accounts receivable and accounts payable, payroll and cash flow, review the cost in the BOM of finish product by SAP and the correct use consumption of the component part of the BOM in the inventories, develop budget, monthly forecast, review the conversion of financial statements in US dollars by FASB 52 and FASB 109 in SAP, coordinate the external audit with the accounting firm. Manage a team of 5 direct reports.

EDUCATION & SKILLS

Bachelor of Public Accounting Certify 1994

La Salle University Mexico City

Valuation in program invest 1996

ITAM University, Mexico City

Lean Manufacturing Curse

Tenneco Inc. University

Audit Curses

Mexico Taxes

Bilingual English Spanish

Computer Skills

Office, SAP system (FICO), JD Edwards, Hyperion

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