Hector Figueroa

OBJETIVO

Administrador de empresas con más de 25 años de experiencia en Finanzas, Desarrollo de Negocios, liderando equipos complejos y multiculturales. Con experiencia en consolidación financiera, planificación y elaboración de informes, cumpliendo con las políticas internacionales y las leyes locales relacionadas con impuestos y gobierno. Profesional con habilidades gerenciales, técnicas, operativas y analíticas aplicando los conocimientos adquiridos a lo largo de años de experiencia, en diferentes industrias, empresas de productos de consumo masivo, servicios y, aseguramiento de la calidad.

LOGROS

• Reducción de Costos en manufactura ofertas (Colgate)
• Implementación de SAP en Tesorería y Presupuestos (Colgate)
• Reporte automatizado de gastos contra presupuestos por unidad de negocios (Li & Fung)
• Implementación de reportes de gastos y caja chica automático en intranet (Li & Fung)

Jefe de Contabilidad

Supervisor de Contabilidad

Analista Financiero Sr

Analista de Presupuestos

Contador

Jefe de Presupuestos

Sub Gerente Financiero

• Li & Fung Guatemala S.A.

Finance and accounting Budget & Panning Reports – SUB Manager AMERICAS region. Feb 2013 – Aug 2020        

To the Local FNA Manager

• Consultant firm’s month end close coordination for the region
• Posting all region activity through the month into the JD Edwards system
• Balance Sheet & P&L presentation.
• Operating Cost review on Trade & OSG Divisions
• Weekly supplier and government liabilities detail, for payments approval, including cash flow reports.
• RECAPS: Trade and OSG divisions operational cost report and budget analysis.
• Accounting reconciliations (JDE vs local consultant firm systems).
• Accountant for the company and, registered with local authorities (SAT)

To the Headquarters located in Hong Kong

• NCP (Net cost plus) -Turnover calculations
• Accounts receivable/payable integrations
• Intercompany recon statements reporting
• Half-year - annually Reporting package files (Hyperion planning)
• JDE new accounts/business unit maintenance
• General and petty cash claim platform implemented, developed and tracking on Intranet for all staff.

• ACS-BPS Guatemala-a Xerox Company (Now Conduent)

2009- 2012 (Oct)      

PACE International Accounting Supervisor

• Balance Sheet recons for BPS group consolidation
• Commissions and Migration cost for every deal/contract signed.
• All prepaid amortizations for several groups and sister subs.
• Coding and Posting all Intercompany items billed from Corporate to BPS and other 12 groups.
• Dispute Intercompany items

• Colgate Palmolive, (C.A.) S.A

2005- 2008 (June)    

Senior Budget & Planning Analyst (Guatemala,Nicaragua y El Salvador)

• Pricing calculation, Gross to net and margin analysis, by Country / Category / Brand / sub-brand / SKU.
• Preparation of annual budget, Tons projection, Gross & Net Sales, Margin and Operating Profit by country and product. 
• Close financial support to marketing area
• Central America consolidation reports 
• Headquarter reports to NY (budget and year to date)

2000-2005

Senior treasury assistant

• Intercompany management and conciliation with the world group of sister subsidiaries.
• Aging balances report, payments forecast. Quarterly conciliation.
• Cash spending control for executives.
• Cash Flow / Working capital analysis.
• Management of insurance and promotional bails.

1997-1999

Senior cost accountant

• Local production costs calculation, including offers outsourcing manufactured.
• Inventory management: finished goods, raw materials and spare parts.
• Local manufactures dealing, and control for the consignment inventory.
• Management of free duties, covered under Decree 29-89
• Accounting booking for all financial processes.

1995-1996

Accounts payable Analyst (local & foreign currency)

• Cash management (electronically). 
• Payment suppliers’ management (local and international).
• Monthly aging balances report, and weekly payment forecasts.

Administrador de Empresas, Licenciado

Ingles Avanzado 90% oral y escrito

Excel y Office avanzado, Tableau basico