Professional
Values
Certified Public Accountant
by Universidad del Valle de Atemajac (UNIVA)
Technical in Turism by Colegio Nacional de Educación Publica
Hobbies
Music, Movies, Reading, Tae kwon do, Football, Families values
5 years on internal/external Audit experience to medium/big size companies
10 years on General accounting for companies in Finance & tax areas plus
16 years with HP/HPE/DXC environment
Honesty, responsible, constant improvement
Learning new things in order to improve current tasks
I like to drive efficiencies through all process
Profile
Professional Financial Analyst, Solid background helping compile business review packages, with strong PC/Systems tools skills
Experienced in handling internal audits and in presenting results. Skilled in developing and implementing standardized policies and procedures.
AMS Controllership
2017-Current
After ES HPE merge with CSC, I started working at DXC
AMS Controllership support, P&L-BS support for Asset tower, provide support to a finance leader and track of asset of the company, SPOC for GL and adhoc reporting, strong analysis for Budget / Forecast / Actuals
Finance Operation-
FS&T Experience
July 11 –
Mar 2017
ES WW Financial Analyst
Leading HC Activities, regular task for monthly analysis and tracking of finance HC, reporting and presentation of the performance and movements on HC
WW ES Finance Budget consolidation for ACTUALS, Forecast & Budget, tracking & analysis.
Activity Survey consolidation and point of contact with HR to develop strategies.
COE Engagement –Integration Project Lead for WW ES Finance
FP&A Experience
Feb 10 –
June 11
Provide support for EB AMS Marketing Consolidation for Flash, Actuals, ASPIRE process, full interact with region business Units as well as AMS Countries to enable complete and accurate roll up to EB AMS financial statements.
Compilation of business review packages for EB AMS HP Finance and business organizations
Supporting building OPEX models for Analysis and VIP s presentations
Providing core system and tool expertise, training and support to WW recipients of Financial reporting.
Experience at HP
GEM
Sep 08 – Jan 10 Financial Analyst
Provide financial support to Latin America Sales Operation and TSG MEX, BU
As a back ground; GEM (General Expense Management) supports OPEX with Actuals, Forecast, ASPIRE, and TCOW.
Involve on MEC process, dealing with deadlines and guidelines
Related Forecast activities
Ad hoc investigation, analysis and reporting in support of GBU needs
Interface directly with the business and operation managers and director to become their “go to” person on managing operating expenses
Collaborate with GBU Financial Analyst and Managers on expenses management activities, including Reporting Flash/ASPIRE and projects.
To assessor the expenses that might or might not occur
Provide analysis and review of AMS currency models and trends.
Provide revenue information for Metrics purposes.
Business Unit cost center support including maintenance and corrective action of reporting structure master data.
Support of ad-hoc reporting requests and assistance with queries and drill-dows
Policy implementation and compliance for SOX, AFM changes etc.
Experience At HP
US Payroll
June, 2004-Aug 2008
Financial Analyst
Solid background in financial analysis and payroll, with strong emphasis in taxes management, general accounting and finance. Experienced in handling internal audits and in presenting results. Skilled in developing and implementing standardized policies and procedures.
Original team member trained during the transition of the process
Internal Auditor for the process
Responsible for processing any off cycle.
US Federal, State and Local Taxes Specialist
Experience with FICA exempt employees and lock in letters
Commission payments specialist
Part of Charisma Team documentation.
Perform daily tasks related to the processing of the semi-monthly payroll on PeopleSoft application
Process year end W-2 form activities (adjustments, reconciliations)
Current internal auditor for daily payroll transactions
• Full knowledge in employee’s benefits, taxes and payments
* Working with customer’s requisitions and closely with HR, HP Tax -Front Office- to assure updating
* Manage tax employee documents
* Provide updates to the team when findings
Improvement in time-efficiency of Common Processes through the development.
Implementation of standardization with Commission process
Improvement in time-efficiency of Common Processes through
General knowledge and vision of the process
Special Skills
Quick learner, figures and accounting expert, auditor eye, high sense of responsibility & urgency, good searcher
Business acumen and strong financial knowledge
Team player with ability to work well with nationally & Internationally disbursed customers and teams
Customer focus, initiative and independence
Ability meeting tight deadlines with quality and accuracy
Computer Skills
Power point, Excel advanced, Word, Access,
Finance, accounting HP/HPE/DXC tools
At HP; BW1, LH1, US1, Equate, Polaris, Horizon, AFM, GL mapper etc (Finance environment), People Soft, BOSS, Business Performance, YOTTA, SWAN, Smartbuy, SAP, PLANET.
Bolsas y Plásticos Internacionales S.A. de CV.
June 2000-October 2003
Controller
* Responsible for numerous financial reports preparation and accounting activities as:
Responsible for the Accounting as well as for the Human Resources department.
In charge of elaborating and presenting company’s Financials and Banking results
Administration of all taxes payments
Cost of production internal analyst
* Director of the general accounting
* Control implementation in finance areas
* Administration of internal processes and improvement controls for ISO purposes.
* Lead external audits from law resources.
* Lead financial results
* Following up the supplier chain
* Ensure comply with legal tax and internal requirements
Previous Accounting experience
Velas y Veladoras San Rafael S.A. de
Franquicias de Occidente S.A.
Puerto las Hadas S. A
Senior Accountant
* Support the company’s creation
* General accountant for the company
* Responsible for Internal audits within the company
* Lead administration audits
* Lead for external audits
* In charge of Collections and credits
* Analyze costumer’s profiles
* Control of account and deadlines