Jose Guadalupe Sosa Balcazar

Financial Reporting Manager - Business Controller AVP @Banamex

Mexico City, MX

Reception of migration of processes related to controllers from Costa Rica, Mumbai to Mexico (testing and move to production)- Month end closing activities execution and coordination, follow up to closing and figures- Training of new personnel, developing personnel with trainings of Debt, securities, markets, FullSuite reporting, FullSuite mappings tables, FullSuite Investigations, FAEM adjustments considerations- Lead internal controls MCA, Record Management, EUC, COB, new DPG- Implementation a creation of new controls to receive the processes of FRSS in Mexico- Elaboration of presentations to present metrics, results,% of advance for all my Work streams to management- I lead WS of Divestiture - Actively participating in definitions of Entitlements, Operating Model, Historical Data, Subsidiaries of Camelia and Dahlia, SOFOM- I create and execute plans like Operating Model and Entitlements definition from zero- Coordination of Conciliation of Estimated Credit Losses between R04C vs ERP and ERP information vs R01- Lead IFRS 9 implementation, validations, conciliations, UAT testing and move to production for S404 and ALS PP implementation.Achievements. Management of internal projects for controllership like IFRS 9 recognition for consume loans, mortgage, corporate, PyME; Mexico Divestiture; Entitlements Definition, Operating Model of ERP.