GRUPO ALIGLASSFinance, Logistics and Administration, Associate Director
Aug. 2018Ciudad de México, México · On-siteDevelop and execute financial strategies, monitoring and assessing business and financial performance of more than 15 façade and cancellation projects, managing a budget of $4 million USD per year, leading a team of 6 direct reports.
• Manage the control and contracting of performance bonds and guarantee policies, ensuring that the signed contracts were adequately supported and protected by appropriate financial instruments. • Prepare financial budgets, income statements, balance sheets, tax returns and reports required by regulatory authorities Specifically for work closures in SIROC.
• Define and implement financial KPIs and processes, including metric measurement analysing data to create initiatives and processes to facilitate decision-making, cost reduction opportunities, and operational efficiency
• Analyze external economic conditions and their impact on business operations, (inflation, interest rates, exchange rates, etc.)
• Perform regular cost analysis to highlight trends and areas of opportunity to guide short-term and long-term actions to maximize profitability.
• Present and communicate to stakeholders the forecasts, performance, and potential risks/opportunities related to net turnover. Achievements:
• Decreased by 20% the purchase of excessive materials closely monitoring purchases during project execution, resulting in increased project cost-effectiveness and reduced waste. • Reduce logistics costs by 60% associated with delays, and maximize purchasing opportunities, improving communication with suppliers and logistics partners to ensure timely delivery and costeffective import operations.