Marco Vinicio Hidalgo
Accounting Manager - Controllership & Global Transfer Pricing @Thermo Fisher Scientific
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WORK HISTORY
Accounting Manager - Controllership & Global Transfer Pricing @Thermo Fisher Scientific
Manage an accounting team of 2 direct reports (hybrids: transfer pricing & controllership functions). Review and approve monthly BS reconciliations, JEs, ad-hoc requests. Direct and review global profit in inventory eliminations for the division. Late entries from local sites approver during close. Ad-hoc projects with Corporate, auditors, business, etc. Processes improvement driven and have made significant time/money savings contributions on a yearly basis. Controllership oversight of APAC and LATAM local teams- Monthly BS flux accounts analysis for ~45 entities- Track their close progress and provide updates to finance, business and global division controller- Provide guidance on appropiate accounting treatments to local sites- Lead research of issues and led/implemented recurrent deep dives on BS accounts- Approve ERP accesses for the APAC region- Support internal/external audits- Oversight/guidance on their collection efforts.
EDUCATION
Universidad Latinoamericana de Ciencia y Tecnología
Bachelor's degree, Accounting
Jesús Ocaña Rojas Professional Technical High School
Associate's degree, Accounting/Auditing
ABOUT MARCO VINICIO HIDALGO
Accounting Manager with +10 years of experience in several industries in leadership/staff roles/departments such as: AR, Cash, GL, Financial Reporting, Master Data, Intercompany, Controllership, Accounting/System Integrations, Transfer Pricing & Profit in Inventory. Strong background on shared service centers, process improvements and process mappings/migrations; and enthusiast about leading teams to standardizations, more robust/structured processes, professional development/coaching and accuracy.
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