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Roberto Velasco
Corporate Controller @GEPP
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WORK HISTORY
Corporate Controller @GEPP
Mexico City, MX
Group with 46 plants, 350 distribution centers, employees, sales routes and 600 million of row cases of sale in one year - Active member of the staff meeting with VP¨s and the audit committee: Established and formalized the regulatory and internal control framework based on industry´s best practices, ensuring a more reliable operation - Corporate Director with 9 direct reports and1,200 indirect (high and medium management and operational people): Restructuring the structure with a significant reduction of head count, responsible of the administration, internal control, accounting, finance, internal control processes, payroll, consolidation, reporting and the 5 regional finance directors of the country - Actively participation in the Joint venture and Merge of GEUSA, Empresas Polar (Venezuelan), Pepsico and Gatorade (USA) created a new company GRUPO GEPP- Responsible for the integration in 6 months in only one ERP platform, with significant savings - Actively participation and responsible in the merges of legal entities with significant savings; and responsible of the finance and tax consolidation of the group (+ 50 legal entities)- Responsible of generate the internal and external information in a monthly, quarterly and annual bases- Responsible of the external audit and advisors and follow up the special rules for the Mexican stock market - Responsible of implementation of the law Sarbanes-Oxley in one year in Mexico City and the following reviews with good control qualification - Responsible of the transition from family company to international to stock company with policies and procedures implemented in 6 months with the implementation of the ERP - Responsible and actively participated in the joint ventures, acquisitions and the different tax and finance strategies; increasing the profit in 2 points - Led the processes for the creation of the shared services in 4 months
EDUCATION
UNIVERSIDAD IBEROAMERICANA, MEXICO CITY
CERTIFIED PUBLIC ACCOUNTANT
INSTITUTO PANAMERICANO DE ALTA DIRECCION (IPADE)
TOP MANAGEMENT PROGRAM D-1
ABOUT ROBERTO VELASCO
SUMMARY: 20+ years of experience in global companies in national and international markets, spanning single country to global roles, where I acquire strong abilities in control, treasury, finance, internal control, payroll, strategic planning, operational businesses, business transformation and restructuring, merges and acquisitions (valuation, due diligence), finance shared services, global customs and duties, international corporate tax, people talent development, ERP platforms Oracle, consolidation of more than 50 legal entities, negotiation skills, high capabilities to enhance process and increase income and profitability even during critical situations and constantly drives satisfactory results through the organizations. PROFILE DESCRIPTION, OVERVIEW, ACCOMPLISHMENTS AND KNOWLEDGE: • Management and lead national and international companies • Report to board of directors local, international and committees • Develop accounting, finance, tax, treasury and IT strategies • Report to the stock market in Mexico and International • Implementation of accounting and finance systems • Develop strategies plans in short, medium and long term and the follow up • Consolidation of financial information according the different accounting rules national and international with and ERP (Oracle) • Merge and acquisitions of national and international companies • Integration, capability, teach and prepare working teams • Implement business objectives with external advisors • Knowledge, implement and follow up of national, international and stock accounting rules • Consolidation of + 50 legal entities in three working days with financial statements with national, international and stock accounting rules • Knowledge in all the tax issues and implications
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