Cynthia Gonzalez Medellin

Responsible for creation and analysis of all forecasts, business plans and outlooks for Income statement Analysis of actual results vs forecasts during month end close for revenue, material cost and over-head mainly Sales Price audit and givebacks accruing Material costing in SAP, daily and annual (standard costing) PPV Analysis Weekly and monthly sales, scrap and overhead analysis Profitability analysis for each of our part numbers (programs)

Worked in a project to build a CoE by bringing key financial positions from the US to Mexico Data analysis to ensure database migration was updating correctly Standardization of reports in M. Access, M. Excel and power BI

Develop and maintain accurate standard cost for our products in SAP (daily and annual) Report cost variances to financial managers and controllers Support SAP integration projects Worked closely with master data team in SAP to ensure data integrity Contribute and support new product launches alongside the cost engineering team Provide costing support to 5 different locations simultaneously Lead and guide interns and newly hires through the costing process and daily activities

Analysis and reporting of several manufacturing KPIs Cycle counting of spare parts warehouse Maintenance expenses analysis within IBM Maximo and SAP Main point of contact in corporate meetings to review KPIs Analysis and reporting of direct and indirect plant expenses (actual vs budget)