alejandro yañez

senior plant controller

About

FP&A Divisional Controller en Honeywell

Country

mexico

City

chihuahua

Industry

automotive

Skill

financial accounting, sap, mejora continua, budget process, cost planning, headcount management, performance improvement, performance metrics, financial analysis, purchase orders, labor economics, expense budget management, continuous improvement, forecasting, financial reporting, hyperion financial reporting studio, us gaap, sarbanes oxley, qad, hyperion hfm, income statement, fixed income analysis, balance sheet review, account reconciliation, labor control, budget forecasts, trend forecasting, cash flow, cash flow forecasting, cuenta de resultados, informes financieros, contabilidad, ley sarbanes oxley, control interno

Experience

senior plant controller

ejecutivo de cuenta

banamex

2007-3 - 2007-9 · 7 mos

fp and a divisional controller

honeywell

2017-10 - Present · 9 yrs

financial analyst

visteon corporation

2011-4 - 2015-3 · 4 yrs

* Budget/Forecast development and management * Variable/Fixed cost and profit margins determination * Presentation and Explanation vs. prior forecast, prior year, budget * Income statement by product line * Margin profitability by customer/product * P/L & Balance Sheet variance analysis * Headcount analysis * Cost center details * Scrap cost review * Purchase Order Approver * Labor rate Calculation

financial analyst

delphi

2007-9 - 2011-4 · 3 yrs 8 mos

* Accounts Payable * Accounting * Expense reports Approval * Cash Flow elaboration * Labor and Overhead results analyzing * Headcount * Customs and duty payments

controller

lear corporation

2016-9 - Present · 10 yrs 1 mo

Lear Corporation is a leading global Tier 1 automotive supplier that serves all of the world's major automakers with content on more than 300 vehicle nameplates worldwide. Lear is one of the world's largest suppliers of automotive seating and E-Systems. Lear provides complete seating systems and components, as well as both traditional and high voltage/high power electronic products and E-Systems and components. With facilities in 35 countries on six continents, Lear operates in every major auto producing region of the world. Achieving $18.2 billion in 2015 sales, Lear ranks #154 among the Fortune 500. Headquartered in Southfield, Michigan, Lear's world-class products are designed, engineered and manufactured by a diverse team of more than 140,000 employees. Lear shares are traded on the New York Stock Exchange under the symbol [LEA].

finance manager

lear corporation

2015-3 - Present · 11 yrs 7 mos

* Weekly meetings to track performance and month results * P/L & Balance Sheet variance analysis * Budget/Forecast development and management * Margin profitability by customer/product * Determine variable margins. Determine labor and overhead rates. Monitor and approval plant expense. Review direct labor and freight. * Follow up on cost issues (review rolls, BOMs audit, PPV, Back flush); as well as to monitor the development of new structures for launching products. * Monitor and approval of launch expense and capital investment for new projects. * Supervision of Month end Close activities, internal control monitor and self assessment, SOX compliance and US GAAP procedures to ensure minimal Financial Risk and accurate reporting. * Physical Inventory Coordinator