Marin Arriaga

Started as cost analyst I grew as coordinator on the business unit of wipers systems. The main activities were: Business plan and standard cost calculation Budget controller Forecasting Understand, track and compensate deviations Month end closing coordination/presentation New project calculations and updates Subcontracting process coordinator Fix assets tracking and new projects review Cost improvement workshops Best practices implamentation Team management

Analyst responsible of the unit cost on the Ocoyoacac plant for two business units and the month end closing of two legal entities. Main activities: Costing calculation, month end closing Rolling forecast Variances calculation, analysis and presentation (PPV, material yield, labor productivity, labor rate, Fx rate, indirect expenses) Work in process tracking and analysis Calculation, control and report of upstream margin Reports consolidation Audit responsibilities

Costos, finanzas y administración.