Fernando Zendejas

WORK HISTORY

EDUCATION

ABOUT FERNANDO ZENDEJAS

Professional experience in finance and controlling areas, I have also been leader of treasury, purchasing, sales and logistics areas.Before to be Finance BP, I was in various positions such as Controller, Administrative Manager and Internal Auditor. My experience:a) Finance-> Elaboration of Financial Statements (P&L and Balance Sheet) according to IFRS-> Review of Financial Statements for accuracy and performance of the Company-> Performing closing month activities-> Reconcile and analyze GL-> Review and approve to Staff specific journal entries before posting to General Ledger-> Performing Profit Review including analysis vs budget, forecast and target-> Elaboration of budget, forecast and targets-> Control and analysis of accruals and journal entries-> Control of Expenses and measure of financial impacts that will affect profit-> Analysis of KPI\'s that affect the profit as scrap, rework, material usage variances, BOM, etc-> Analysis of Standard Cost,(PPV) and (PVM)-> Apply and be part of the Continuous Improvement of the Company.b) Internal Control System-> Evaluation of the internal control system according to the Committee of Sponsoring Organizations of Treadway Commission ( COSO )-> Restructuring of policies, procedures and departments of purchasing, sales and treasury to align the efforts of partners to achieve the financial objectives-> Analysis of procedures to find weakness in the internal control system that can affect with errors or fraud the Company-> Detection and monitoring of deviations.c) Management of departments-> Purchasing -> Sales -> Treasury -> Logistics.My Professional Commitments-> Focus efforts to achieve the budgeted Profit-> Accuracy of Financial Information-> Analyze and investigation of true reasons of variances between actuals vs budget / target / forecast-> Financial Partner to support Headquarter, Managers and Operational team to take the best decisions-> Push the Continuous Improvement Culture to achieve the targets of the Company.My Personal Commitments-> Responsibility & Accountability-> Honesty-> Respect-> Passion-> Communication skills.