Financial Analysis & Reporting

• Support reconciliations (Oracle vs ASPEL) and mapping to corporate reporting.

• Perform variance analysis (POR vs. Actual) and provide detailed commentary on cost drivers and margin trends

• Assist America's Controller with ad-hoc requests.

Sales Commission Calculation & Control

Design, calculate, and validate monthly sales commissions for:

- U.S. Direct
- Mexico Direct
- Outside Reps
- International
• Coordinate with Sales, Customer Service, and Regional Managers to validate data and obtain approval.
• Maintain methodology documentation for audit purposes.

• Initiate and monitor the payment process to ensure commissions are paid accurately and on time.

Fixed assets:

• Maintain updated records of fixed assets in Mexico and reconcile with corporate records.
• Control additions, disposals, depreciation, and transfers.
• Monitor CIP (Construction in Progress) projects and ensure timely capitalization.

AR's (Appropriation Requests) CONTROL
• Prepare, review, and follow up on capital investment requests (AR's).
• Ensure documentation and approvals according to corporate policies.
• Monitor execution versus approved budget.