Francisco Ivan Guerrero Avila

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Commercial Finance and FP&A Manager

Sanulac Nutrición

Mar 2016 - Sep 2023 (7 years 7 months)

• Coordinate the accounting closing cycle. • Assure the accounting entries for auditing purposes. • Support audit review with the preparation of the financial statements in IFRS GAAP • Review and coordinate Budget cycling with the Commercial staff • Prepare Budget presentation for the board in Mexico. • Assure and explain variation in Monthly and Quarterly basics of actual results and Budget

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Share Services Center Manager

Mondelez International

Aug 2013 - Aug 2014 (1 year 1 month)

• Ensure the accuracy of the information in the balance sheet according with the accounting principles (USGAAP/LOCALGAAP) • Review and update policies and procedures. • Review the accuracy of the results of the month by the presentation of P&L to the Financial Director and staff. • Coordinate special projects such as implementation of new controls and systems. Achievements: • Report to the Headquarter in 3 working days after accounting closing. • Merger in terms of accounting ledgers in Mondelez

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Credit and Collection Manager

Mondelez International

Sep 2011 - Jul 2013 (1 year 11 months)

• Review the KPI’s established in the AFP. • Support monthly treasury reports. • Lead a special team in the implementation of new policy and procedures of Route to Market at Kraft Foods Puerto Rico. • Coordinate the accomplishment of C&C policy in other departments. Achievements: • Implementation of new policy and procedures in Puerto Rico • Coordinate with the region the accomplishment of C&C KPI’s (current portion at 93% and DSO at 36 avg)

Finance manager

PHILIP MORRIS INTERNATIONAL

Feb 2006 - May 2010 (4 years 4 months)

• Reviewing general accounting in order to be comply with USGAAP procedures. • Authorized, reviewed and approved the external accounting report with Price Waterhouse Coopers. • Support PMI Share Service Center migration to Argentina for El Salvador and Nicaragua affiliates. • Prepare, control, submit and present long-term business strategies (FP&A) to the Board. • Control of inventories, cash, collections and taxes. Achievements: • Implementation of Tax compliance program.

Central America FP&A Manager

PHILIP MORRIS INTERNATIONAL

Jan 2004 - Jan 2006 (2 years 1 month)

• Provide information about budgeting process for the whole Central American Region affiliates. • Prepare, control, submit and present long term business strategies for Nicaragua and Panama affiliates. • Submit actual reports and presentations to the whole Central American Region affiliates. Achievements: • Developing of budgeting program in order to improve the general process. • Support and training Lantin America users in the implementation of new Philip Morris Global consolidation Program.

Francisco Ivan Guerrero Avila

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