Resume EG
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Everardo Gómez Morales OBJETIVE: Be able to achieve a professional development by utilizing natural abilities and background experience acquired along my professional career. Expecting in the same way to be an agent of change in the companies or institutions where I can be part of their team work. SKILLS: The skills I count with are high responsibility, capacity of making analysis, excellent communication skills, culture of team work and a strong feeling of improving myself. PERSONAL INFORMATION:
Birth Date: April 15, 1972.
Phone: Cell 044-894-84-17-234
Languages: Bilingual 90 % Spanish / English.
E-mail: [email protected]
Address: Tamaulipas # 113 Zona Centro . Valle Hermoso, Tam.
Resume updated on: March, 28 2013 . WORK EXPERIENCE:
Key Safety Systems de Mexico, S de R.L. de C.V Jul, 2010 to Date Company Address: Parque Industrial Valle Hermoso ’89 Lote 4 y 5
Cd. Valle Hermoso, Tam.
Last Position: Financial Analyst Activities:
Elaborate Pulse Report to review sales as well as all materials, variable and semi-variable expenses trend against our forecast and/or budget numbers. Headcount, Inventory, Purchase price variance, Scrap, Efficiency, over time and Customers and Suppliers complaints are also to be reviewed on this report which is presented on a weekly basis to the Plant Staff personnel.
Elaborate Financial Statements on a monthly and weekly basis such as Cost of Quality to review all the expenses related to Quality issues as scrap, premium freight in and out, sorting, salaries, travel exp., calibration exp. As well as TEMPLATES and P&L REPORTS to analyze month end results and explain sales, expenses (Material, VOH & SVOH), EBITDA variances versus AOP and Forecast.
Elaborate Annual Budget: Sales by program, sales prices, material cost, expenses.
Month End Close Activities: Journal Entries, Updates on COQ, CAPEX, P&L, TEMPLATES reports, results analysis.
Elaborate disposal forms by getting assets numbers, descriptions, book installed cost, accumulated depreciation, current book value.
Elaborate Addition Form by getting asset adquisition value, in service dates, machinery book life, asset description, vendor and/or manufacturer’s name, serial, model, project numbers, etc.
CURRICULUM VITAE
Plus intercompany transference forms.
Elaborate Capital Expendure Report (CAPEX): Update report at month end with all expenses related to CAR’s as well as adding new ones as they are approved by Corporate through the month.
Elaborate Dash board report on a daily basis: Run sales report every morning and analyze variances on sales by program versus AOP and Forecast. Daily and MTD report on VOH expenses as well as Scrap generated by product line (Seat Belts, Air bags and Inflators) analysis
MRO and CAR’s expenses control Vs AOP and Approved amounts respectively
Fixed-assets capitalizations.
Overtime and Scrap analysis by product line on a daily basis (In production area) to identify causes and elaborate corrective actions in order to minimize expenses related to these issues.
Annual Physical Inventory Support by providing training and supervision to all Auditors.
Woodcrafters de México, S de R.L. de C.V. Aug, 2009 To Jul, 2010 Company Address: Parque Industrial Valle Hermoso 89 Cd. Valle Hermoso, Tam.
Last Position: Financial Chief Activities:
Material Vs Budget Variances
OH Expenses Vs Budget Variances
Purchase Orders Expenses Vs Budget Control
Unmatched Receivers and Return to Vendor Supervision
RMA´s Maintenance
Reclassification
Cycle Count Adjustment
Cash Applications
Account Payables Miscellaneous Invoices
Month End Reports
Month End Journal Entries and Accruals
Monthly BOM Variances
Balance Sheet Accounts Integrations
Income Statement Variances Explanations
Budget Preparation Process
Lean Manufacturing (Kaizen Projects)
Jackson Matamoros, S. A. de C.V. (Edscha Company) Apr, 2009 to July,2009. Company Address: Ave. Uniones 2300, Parque Ind. Del Norte H. Matamoros Tam. 87316
Last Position: Accounts Payable Analyst (Temporary) Activities:
Analyze past due invoices
To compile payments backup
Update payments on PTS System
Process payments by using CGA systems
Key Safety Systems de Mexico, S de R.L. de C.V May, 2006 to January, 2009 Company Address: Parque Industrial Valle Hermoso ’89 Lote 4 y 5
Cd. Valle Hermoso, Tam.
Last Position: Financial Analyst Activities:
Elaborate Gross Margin.
Elaborate Pulse, Flex .
Elaborate Financial Statement on a monthly and weekly basis (COQ, DDAY, etc).
Elaborate Annual Budget, Monthly forecast and Month end Close.
Elaborate disposal, addition and transference forms in order to keep our fixed Asset up to date.
Elaborate Capital Expendure Report (CAPEX).
Elaborate sales reports on a weekly basis (Customers and Interplant Sales)
Waste Free Manufacturing : Verify savings of WFM projects and provide this information every Month end Close.
Balance Accounts Analysis.
Key Automotive Accessories de Mexico S. de RL de C.V. March, 2005 to May, 2006 Company Address: Parque Industrial Valle Hermoso ’89 Lote 4 y 5
Cd. Valle Hermoso, Tam.
Last Position: MRO Buyer Activities:
Non-productive material adquisition using CHESS system to create purchase orders.
Set up new suppliers.
Elaborate purchase orders reports.
New Suppliers evaluation in order to find new and better options for our company.
Establish open credit with our suppliers.
Negotiation with suppliers, expediting orders.
Key Safety System de Mexico, S. de RL. de C.V. January, 2002 to March, 2005. Company Address: Parque Industrial Valle Hermoso ’89 Lote 4 y 5
Cd. Valle Hermoso, Tam.
Last Position: Cost Analyst Activities :
QAD System.
Set up standard cost.
BOM’s, scrap, material usage, labor and overhead, purchase price variances.
PPV Analysis (Purchase Price Variance).
Daily sales report publication .
Daily inventory variance report publication.
Accounts payables (past due invoices)
Charge to suppliers due to re-work and sorting parts using “GLOVIA” system.
Balance accounts review.
Monthly Journal Entries.
General auditors coordinator on annual inventories
Certificates of origin and Manufacturer’s affidavits for components to comply with NAFTA regulations.
Grupo Nacional Provincial, S.A. December, 1993 to October, 2000 Company Address:: Ave Roble # 701 Col. Valle del Campestre. Garza García, N.L.
Last Position : Customer Service Activities :
Personal service and assistance to clients, agents and coordinators.
Insurance applications evaluation.
Manteinence to insurance policies.
Policies funds withdrawals and/or policies cancellations.
Issue reports.
Month/Year end closing support to different areas. SEMINARS, COURSES AND SYSTEMS EXPERIENCE:
Systems Experience: PTS, CGA, QNS Glovia, CHESS System, QAD System, Microsoft Office Excel, Word, Power Point, ERP 5.2 and 8.1. Systems.
Seminars and Courses: Waste Free Manufacturing (October 2007). Getting the Most from Microsoft Excell
(August 2006). Quality Control (October 1994).
Customer / Supplier (October 1994). Quality / Service (July 1994). QNS Glovia. CHESS System. QAD System. 5’s. ISO TS 16 969 Introduction. ISO 14000 Introduction. DOLSAI.
English Courses: Pacific Language Institute (Mar/Aug 2001). Vancouver, B.C., Canada. Summer courses (1984, 1985, 1986). With tutor in McAllen , Tx. U.S.A.
Computer training: Computer and Method Institute.
Software: Windows, Word, Excel, Acces, Power point, etc. (Sep – 98) Monterrey, N.L.
EDUCATIONAL BACKGROUND:
Master Degree in Business Administration. (1994 - ----- ) Post – Grade.
Public Accountant and Auditor. (1989 - 1992) Faculty.
High School. (1987 - 1989) Universidad del Norte (Monterrey, N.L. ).
Junior High. (1984- 1987) Esc. Sec. Federal Pob. El Realito Valle Hermoso Tam.
Elementary School. (1978 - 1984)Escuela Primaria 18 de Marzo.
PASTIME:
Running
Tennis.
Movies.
Travel.