Financial Controller Controls

EXPERIENCE

Financial Controller

Developed and administered annual budgets (over 70M)

Monitored and reviewed financial controls, processes and procedures to enable best practice development.

Managed timely and accurate reporting of various financial transactions and information for detailed analysis..

Manager responsible payroll, accounting and finance department. Reporting on finantial conditions to the board of directors and executive officers for multiples companies.

Viva Orgánica, March 2022 - present

Accountant

Analysed monthly reporting to reconcile production operation and general ledger

Created periodic reports comparing budgeted costs to actual costsPresupuesto anual de la compañía (Plan de negocio y rentabilidad anual). Reconciled control accounts monthly, investigated variances and initiated corrective action

Generated annual budget forecasting information for executive and corporate reports

Viva Orgánica, Feb 2020 - Mar 2022

SUMMARY

I have 10 years of professional experience in

financial analysis, financial projections, and

budgeting for commercial and agricultural group.

SOFT-SKILLS

Interpersonal Skills

Problem-Solving:

Adaptability

Attention to Detail

Strategic Thinking

Emotional Intelligence

Team Building

Conflict Resolution

Manuel

Martinez

• ******.*************@*****.***

• Cel. 667*-**-**-**

México

A C C O U N T A N T

Investment Operation Analyst

Developed and implemented thorough rebuild of financial modelling to obtain success measures

Assisted in day-to-day operational support acoss research and accounting to aid averall business progress

Built cordial relationships with key stakeholders to alight vision and benefits Identified and addressed operational, financial and technological risks to avoid losses.

Sukarne S.A de C.V. April 2015 - Feb 2020

SKILLS

Financial Reporting and analysis

Management accounting

Strategic Planning

Cashflow forecasting

Budget Model

Payroll Management

Excel proficiency (12 years)

SAP (5 Years)

LANGUAGES

Spanish: Native

Inglés: B2

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