Isaac Barrera

Credit and collections responsible for the Spanish affiliate as well as support for the Accounts Payable area Management of customer accounts Review of Credit limits and insurance Reviewing and approving customer risk profiles, to unblock orders Settlement of sales conditions contracts in coordination with sales controlling Performance of internal audit controls Monitoring and Support to external and internal bussines partners in the AP process Oher Ad hoc Customer requests

Monthly SG&A expenses analysis and reporting for the regions of Latin America and the US Working with individual departments to prepare annual budget and financial quarterly forecasts Compare performance results against budgets, forecasts, and previous years, explaining the differences and proposing corrective actions Consolidation of reports for Worldwide analysis Perform Journal voucher entries for accruals or adjustments P&L monthly reporting

Responsible for on time and accurate financial moth end close Financial statements reporting Running cost center allocations and cost center mantainance Support on preparation of VAT reports Account reconciliations Preparing and posting of Journal voucher entries Netting /Matching of intercompany payments Year end financial reporting Support to internal and external audits Ad hoc projects or tasks assigned by management