Gustavo Anuar Corona Vilchis

Guarantee the fulfillment of the financial objectives in the medium and long term in order to maximize the return on investment of the shareholders Evaluate efficiently the financial results to execute the pertinent actions that correct deviations Ensure profitable growth of the company to safeguard financial health Efficiently manage the fiscal strategy to ensure compliance with the regulations issued by the authority, avoiding fines and surcharges Ensure the safeguarding and efficient use of organization´s assets Increase the productivity of the cash flow and take advantage of investment opportunities Establish staff succession plans, promoting the development of technical & soft skills in each job position that allow maintaining a high-performance team

Responsible for monthly PEC coordination: sales and manufacturing cost Drive an integrated planning process for costing and sales; preparing and present monthly and annual financial statements based on IFRS for the investor assembly Preparing reports on a regular basis (daily/weekly/monthly/annual) that includes financial statements, cost reports, inventory costs, HC costs, budgeting, trend analysis and present findings and recommendations to top management Drive business performance evaluation to identify cost optimization opportunities, eliminate value destroyers and maximize the return on investment

Provide financial insight and strongly support for decision making based on business strategy and current environment to ensure long term profitability. Work with operations to define, improve and control current processes to promote operating efficiency and quality. Ensure reasonability and integrity of the Financial Statements. Provide adequate financial support to the BU, through advice and timely management reports(Profit and Loss, Headcount, Overheads, etc.) Drive business performance evaluation to identify cost optimization opportunities, eliminate value destroyers and maximize the return on investment. Evaluate and support new business initiatives by generating meaningful simulation on financial impacts and risks. Drive an integrated planning process for the business unit; Prepare and present monthly, quarterly, and annual financial statements under both IFRS and USGAAP. Maintain Internal control and compliance with company policies & procedures. Promoter of business simplification through continuing improvement (Proactive change agent). Eight months of experience as Coffee Mate and Nestea Brand Manager (by temporary absence). Ongoing mentoring and development of Finance talent.

Responsible for monthly internal closing and corporate cost reporting. Prepare and present monthly, quarterly and annual costing statements under IFRS and USGAAP for actuals and Dynamic Forecast figures (at Nestlé México level). Work with operations to define, improve and control current costing processes to promote operating efficiency and quality. Provide costing/accounting guidance under USGAAP and IFRS, especially on complex transactions. Provide adequate financial support to the Business Units and CFO, through advice and timely management reports. Analysis of the unit costing statements before Magnitude Reporting (financial official database) and getting the Finance and other relevant manager´s approval to report in the system the monthly, quarterly and annual figures. Responsible for cost by nature report, analysis and control (review booking in line with the Unit organization and budget limits), submitting it into magnitude. Ensure Internal costing control and compliance with the company policies and procedures. Coordinate the transfer price process calculation for Mexico (Nestle intra group).

Implementation of shared service center related to manufacturing costing for Nestlé Latam. Coordinate and execute costing period-end-closing process for all Latam Markets ensuring the correct cost allocation in the system, based on financial guidelines and standards established. Active coordination for a global cost planning process in Latam Markets, ensuring an efficient resource allocation through financial guidelines established based on costing standards. Establish costing management rock-solid reports for Head Office, Factories and Distribution centers for Latam Markets. Coordinate the transfer price calculation (intra group) for Latam markets. Responsible for systems implementations and upgrades. Provide costing guidance under manufacturing standard cost, especially on complex transactions. Point of contact with the Switzerland Head Office for Latam Market related to costing standards

Provide visibility to Factory Manager and Factory Controller about costing structures through timely and targeted costing analysis. Direct and complete a monthly close by processing transactions, journal entries, and financial statements. Monitoring and execution of accounting and costing procedures in SAP system. Prepare reports on a regular basis that include (daily/weekly/monthly/quarterly/annual) financial statements, cost reports, inventory costs, job costs, budgeting, forecasting reports, trend analysis and present findings and recommendations to top management. Assist the Factory Controller in preparing the annual corporate budget reports as well as quarterly Board reports. Responsible for cost by nature report, analysis and control (review booking in line with the Unit organization and budget limits). Evaluate and monitor savings initiatives to improve the profitability. Ensure Internal control and compliance with company policies and procedures. Continuous Internal and External Audits.

Provide visibility to the Factory Manager and Factory Controller about costing structures through timely and targeted costing analysis. Execute the period-end-closing and Budget activities ensuring the correct cost allocation through drivers definition based on costing standards. Ensure the Internal control in Factory (Annual and monthly inventories, expenses control, costing variances, fixed asset).

Bachelor's degree in Accounting with demonstrated history working in Finance & Control, Accounting and Costing, with clear experience in the understanding and support of marketing and business strategy