Manufacturing
Administrative and Support Services
Financial Services
Active

Victor R

Finance Executive | CFO | Controllership | FP&A | Finance Lead | Cost Efficiency | Team Leadership

About Me

Finance professional with over 25 years of experience in finance direction and controllership, expert in FX transaction and capital markets management. Key achievements include a 10% increase in control efficiency during a critical role at Pfizer and a $1.5M reduction in operating costs through process evaluation. A Finance position for your company, where my finance expertise can direct and control. My skills will bring better performance to support your mission of providing high-quality financial information and collaborating on strategic business development. My experience includes managing teams of up to 25 financial professionals and leading multiple financial projects with budgets exceeding $5M, with a demonstrated achievement of a 20% enhancement in reporting efficiency through data system automation

Jurisdiction

Mexico

Experience

Seniority LevelDirector
Years of Experience20+ years
Current StatusActive
FP&A Manager in Service SolutionsInternational Motors Mexico
2020 - 2025

· FP&A for Parts and Trucks, reporting for immediate business decisions · Integrate maintenance service contracts ~38% take rate · Contribute to pricing set up, costs & margins @ ~18% · Responsible for, Annual budget, Operating plan 5Yrs and Strategic plan 10Yrs · Acted as a liaison with CEO · Oversaw a team of 25 financial colleagues from 5 different departments · Orchestrated & supervised IS and their variations, to report the board and coordinated new actions

Finance ConsultantResources Global Professionals
2016 - 2019

· Increased control efficiency by 10% through backfilling a critical controller position at Pfizer. · Financial Reports at QBE, escalated efficiency by 20% by developing automated data collection systems for insurance policy. · Reduced operating costs by $1.5 M by streamlining financial processes and optimizing resources. · Accelerated project efficiency by 30% by implementing advanced financial modeling techniques. · Lead 5 financial projects simultaneously, handling budgets exceeding $5M. · Analyze SOX & US GAAP, IFRS regulations within the business. · Deep knowledge in SAP

Senior - Controllership - Cash management - Accounts PayablesNavistar Mexico
2002 - 2015

· Pricing and margins setup, based on Mexico and Latam configurations · Expenses monitoring to enhance profitability · Heightened best practices in 5 dealerships by expanding dealer network to 5 new locations · Boosted response time by 15% by establishing a price committee for structured and customer interaction · Cash management forecast was implemented to stretched cash · Accounts Payable, improving performance and reconciled ledger

General AdministratorNorsan Group
1999 - 2001

· Establish policies and procedures for a family business · Monitor and measure food cost to increase profitability · Support managers to improve control over the restaurants · Review and approve annual IRS reports

Trader and Policy and procedures managerCitibank formerly Banca Confia
1987 - 1998

Education

Degree of Business AdministrationUniversidad del Valle de Mexico
1988 - 1992
Diploma of Business IncubatorTecnologico de Monterrey
2002 - 2002
Diploma of Business PlanningUniversidad de Monterrey
2004 - 2004

Skills

Core skills0
Languages2

Languages

English
Spanish