Pablo Tezcucano

Elaborate and analyze the Forecast 1+3 including Sales, Material Cost, Freight, Labor Cost, IL Cost and Manufacturing Cost. Pricing Accruals, Cost of goods sold analysis, Industrial Variations, PPV calculation and upload results to Metis. Budget preparation: Sales, Mat Cost, IL, DL and Manufacturing cost. Achieve results based on forecast and weekly trends. Guarantee the accuracy of the accounting and financial information for the site according to company policies, including compliance with relevant accounting rules. Provide financial impact, track, and report status. Ensure timely and accurate reporting of financial results using Excel, SAP and Hyperion. Develop site budgets and associated forecasts, as well as site reporting in accordance with Group procedures and deadlines.

Cost Controller $114 million annual sales with the following responsibilities: Explain main gaps to CFO. Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by product and by customer type. Standard costing Management & Analysis, analysis of the gap leading to current activity picture. Sales, Volumes and Material Margin Reports: Forecast vs Actual vs Budget. Scrap analysis reports by customer and by process. Prepare Industrial performance Indicators: Labor efficiency and the cost per square meter (Painting). Review BOM components and detect missing costs. Upload P&L HFM by product, by customer. Forecast, Strat Plan and CNQ. Upload ROCE HFM by Customer and by product. Key part in the Strat Plan 2017-2021 with the plant Controller and directors. Assist in month-end closing, prepare journal entries as necessary, and analyze inventory valuation by month. Follow up actual vs budget, actual vs forecast monthly reports. Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability Analysis of the P & L results to identify performance drivers and trends. Key user for FICO in SAP modules.

♦ Analysis Profit and Loss Statement ♦ Month End Closing Process ♦ Monthly Inventory ♦ Internal Control Development and Implementation ♦ Fixed Assets: Creation, under construction, Capitalization, Final Asset ♦ Review Over dues / Accounts Receivable Aging Report: Chrysler and GM ♦ Accounts Payable Aging Report ♦ Analysis Freight Cost

Accounts Payable: ♦ Analysis ♦ Invoices Validation ♦ Accounts Payable Reports ♦ Suppliers Reconciliation ♦ Differences & Discrepancies ♦ Financial Reports ♦ Domestics & Foreign Suppliers ♦ Accruals ♦ Provisions ♦ Unreceived Items Financial task: Journals Entries♦ Checks ♦ Travels Accounts

Match & Pass ♦ Accounts Payables Reports ♦ Suppliers reconciliations ♦ Difference & Discrepancies ♦ Financial Reports ♦ Intercompanies transactions Financial task: Journals ♦ Checks ♦ Travels Accounts ♦ Requisitions ♦ Annual Declarations of Salaries

Issues of Audit ♦ Payments ♦ IMSS ♦ Journals ♦ Month End Closing Process ♦ Checks ♦ Travels Accounts ♦ Requisitions ♦ Annual Declarations of Salaries