Cynthia Gonzalez Medellin

Berufserfahrung von Cynthia Gonzalez Medellin

• Bis heute 9 Monate, seit Sep. 2023

  EMEA Regional BU Controller

  Siegwerk Druckfarben AG & Co. KGaA

• Bis heute 2 Jahre und 4 Monate, seit Feb. 2022

  EMEA regional financual analyst

  Siegwerk Druckfarben AG & Co. KGaA

• 1 Jahr und 7 Monate, Feb. 2020 - Aug. 2021

  Cost accountant

  Hanon systems

  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)

• 2 Jahre und 2 Monate, Mai 2017 - Juni 2019

  Financial analyst

  Johnson Controls

  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

• 2 Jahre und 2 Monate, Apr. 2015 - Mai 2017

  Costing analyst

  Schneider Electric

  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

• 2 Jahre und 4 Monate, März 2012 - Juni 2014

  Finance and controlling intern

  Barry Callebaut

  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)