Nydia Puga
Finance Nydia Puga CV
Available soon
Available
Reporting and Planning Manager
MMREIT Property Administration
August 2015
to September 2018
- Forecasting
- Analyze and prepare financial statements
- Strategy and Planning of Budget
- Variances explanations
- Operational Reporting
- Big data analysis
- Business Intelligence Implementation
- Coordinate the Monthly and Quarterly Results Board Meetings
Finance Leader
Alcoa Wheel Products Mexico
April 2014
to February 2015
- Weekly P&L estimations
- Daily expenses tracking
- Responsible for month end close
- Balance Sheet Review
- Accounting reconciliations
- Internal Audit atendance
- Validate investment projects
- Fixed Assets
Finance Analyst
Rockwell Automation Monterrey Manufacturing
February 2013
to March 2014
- Finance process documentation
- Elaboration of finance procedures
- Vertical analysis
- Z ratios
- VAT reconciliations
- Statutory Audit Coordination
- Oversee the adherence to internal control prescribed in SARBOX
Budget Director
Universidad TecMilenio
September 2010
to February 2013
- CAPEX Implementation
- Budget System Implementation
- Analyze and prepare Financial Statements
- Strategy and Planning of Budget
- Forecasting
- Variances analysis and explanations
- Financial models
- CAPEX control
Accounting Analyst
LEGO Operaciones de México
October 2009
to October 2010
- SAP superuser
- P&L analysis
- Accounting reconciliations
- Journal entries
- Invoicing
- T&E follow up
- AP & AR Intercompany
Administrative
Grupo Securitas México
October 2005
to June 2007
- Petty cash responsible
- ERP coordination
