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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

AP Analyst

Alliax Services
October 2007 to April 2008
  • Perform the activities of accounts payables

Administrative

Grupo Securitas México
October 2005 to June 2007
  • Petty cash responsible
  • ERP coordination