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Bilingual financial executive with the demonstrated ability to manage business growth of multinational, ranked & leading
companies. Strategic thinking effectively out-put delivering results on ERP implementations, to support sales, revenue, 
and market share, and profit growth, routinely overachieving corporate objectives. Drives creation value process,
Developing strong governance & compliance culture, controls, transparency, and open culture through all over the 
company. Challenge process and delivering efficiency process and relations from all areas sales and marketing, 
production, supply chain, distribution partners improvements while building and maintaining strong internal controls with
customers ( internal & External). Leader skilled penetrating and solid position in reporting process, ensuring accounting 
rules and procedures prevent financial impacts headquarters. Driver efficient, balanced succession plan to motivate top performing finance and operational teams. Sharp analyst capably managing billion-dollar P&L and balance sheet.

•	Perform accurate and timely preparation, maintenance and reporting of monthly and year-end financial statements that summarize and forecast the company's financial activity and position.
•	Responsible for supporting the senior management team in the production of strategic plans and any modeling of various other financial transactions including assisting with special projects by providing strategic analysis.
•	Perform ad hoc analysis as directed by senior management relating to strategic initiatives across the property including labor analytics, standardized report creation, various department operational analysis & reporting.
•	Take a leadership role with marketing strategy, planning and database analysis in partnership with the corporate team, marketing department and special event teams. 
•	Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans/reports, trended future requirements, and operating forecasts.
•	Prepare annual business plan along with any additional requested analysis.
•	Develop, teach and manage financial analyst staff by coaching and counseling employees; planning, monitoring and appraising job results.
•	Ability to manage a team of financial analysts to produce accurate analytics in a timely manner.
•	Provide controlling support to the ITS function within the Global Support Functions perimeter, including preparation of budgets and forecasts (Strategic Plan / Budget / F1 / F2 / Quarterly Landings), monthly closings (accruals, expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities.  Partner closely with customer groups to drive results.  
•	As process owner, work with function / department heads, project directors, and other customers to develop expense Forecasts / Budgets while ensuring alignment with business initiatives and team goals.  Manage headcount, in conjunction with HR, to achieve business results.  Identify risks and opportunities that affect the achievement of forecasts, propose any compensating options, and provide scenario analysis.
•	Monitor business financial performance and present monthly Scorecard results.  Provide monthly commentary to explain variances between actual results and budget / forecasts.  
•	Prepare monthly account reconciliations and provide a clear explanation of balance fluctuations as well as itemization of balance components. 
•	Ensure compliance of all internal control processes. Report SAROX 302, 404 all FCPA, code conduct  owner of awareness to the Affiliate, and each single Company or legal entity
•	Utilize continuous improvement in daily activities to identify process simplification opportunities and enhance tools improvements.


CFO Group

•	Directly responsible for the planning, implementaton and coordinating of all accounting operational functions and Utilization of SAP S4-Hanna-cloud 
•	Responsible for financial operations including accounts payable, accounts receivable, AR collections, general ledger/journal entries, payroll, commissions, job costing, fixed assets, and cash flow management.
•	Responsible for month end closing functions; including sales and financial reporting.
•	Prepares monthly financial reports by gathering and analyzing information from the general ledger and department reports.
•	Take charge over managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results on a systematic scheduled basis
•	Responsible over coordinating and preparing internal and external financial statements on both a GAAP and non-GAAP basis
•	Responsible over coordinating activities of external auditors and preparing documentation on a timely basis
•	Be able to provide management with financial and operational data of the company and all any other information vital to the decision-making process
•	Must continually assess the current accounting operations and offer recommendations for improvement and implementing new processes
•	Develop, maintain and continually evaluate accounting and internal control systems
•	Monitor the effectiveness of the current accounting software and supporting database, as needed and to ensure the accuracy of financial information generated
•	Overseeing regulatory reporting, frequently including tax planning and compliance


CFO ( interim)

 Management of all Finance, Accounting, Costs, Tax, Payroll, Import and Export function, Transfer prices,Finance Planning, treasury with Hedging and strong relations with the four principal banks in México to restructure debt of US$5.5MM, Tax Planning, Fiscal Issues (ensure in compliance with the statutory and fiscal law), budgets, forecasts, cost, management reports and the corporate finance module in SAP. Also responsible for all IS & IT programs communication and system among 3 production sites.

Finance Director

 Responsible for controlling in general, preparation of monthly balance sheet, income 
statement, management reports, Income tax return, tax planning, accounting in local and US-GAAP, cost analysis, fixed asset control, system review, implementation of the USGAAP methodology, responsible for the accounting and finance restructuring Compliance reporting FCPA, Bidding,
SAROX,S302,S303 S401,S404 and S806 Internal and external Audits; transfer Prices Audit, Fill format
for  Secretary  Economy patented prices study, risk analysis hedge and future markets, risk assessments and legal Head for all Financial centralized & government organization.

Sr. Comptroller Affiliatte

Responsible for controlling in general, preparation of monthly balance sheet, income 
statement, management reports, Income tax return, tax planning, accounting in local and US-GAAP, changed to IFRS, cost analysis, fixed asset control, system review. ImplementSAP responsible for all Financial Modules FI/ CO /BO. Implementation Atlas for reporting Clinical studies phase 3 and phase 4 also Marketing studies with annual investment of US$6 MM, implement SAROX S302, and S404 culture and reports first LATAM country to report 
this option.

Controller

Find out detailed information about Oscar Garcia-Colin,  in Mexico City

Oscar Garcia-Colin: in Mexico City

Oscar Garcia-Colin

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