Ivonne Bolanos Sanchez

 SAP implementation (Knauf and Saint-Gobain model) champion in Mexico  Ownership of monthly and annual reporting under MexGAAP, German GAAP and IFRS  Working capital financial targets setting aligned to budget and initiatives coordination across company  Management of the company’s internal controll and reporting including monitoring and analyzing KPI’s  Annual Budget and Monthly Financial Estimates preparation by ensuring coordination across functions  Performance of cost analysis

 Monthly, quarterly and year-end financial reporting ownership  Financial reporting compliance with IFRS, local GAAP and USGAAP  Internal control compliance with SOX, and company policies  Internal and external audit key responsible  Tax compliance owner  Trigger continues improvements in processes and system  Individual and consolidated financial statements review and approval

 Accounting information owner according to MEXGAAP and USGAAP  Monthly tax payments review according to Mexican law (Income Tax, Value Added Tax, Single rate tax, withholding taxes)  External and internal audits ownership  Cross functional support for accounting and tax issues  Financial statements, Policies and procedures design and implementation for SG&A and assets controls  Projects leadership: Oracle go-live for expense reports, CONCUR, and ASSURENET

 Perform financial and fundamental analysis  Review and evaluate internal control.  Financial advisor in internal control weakness, information system vulnerabilities and recommendations  Responsible for auditing process and tax review as well as perform financial statements and statutory tax audit report (DAF)  Income Tax certifications (annual and monthly report)  Limited scopes in payroll taxes  Financial consolidated statement and recommendation letter