ContinentalController Analyst
Oct. 2018 - Jul. 2019Mexico City Area, MexicoMy role was to support the controlling team by creating in SAP every credit and debit note related to commercial bonus, price difference, rebilling, services and prompt payment; make sure every document is aligned with federal tax regulations requirements; cost center’s reports elaboration and comparison of its monthly results with budget and forecast; expenses reclassification; and providing to KPMG all information required during each auditing process. In addition to these responsibilities As Market Controller responsible of the CST division, my role was to improve the monthly profitability of the BU through actions like keeping a close follow up to the cost centers and administrative expenses performance, making the financial forecast and budget in collaboration with the BU manager, negotiating with the regional and global controlling team the allocation of the main expenses that could impact the profitability margin of the BU.