JORGE A. GARCÍA MORA

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FINANCE AND ADMINISTRATION DIRECTOR

Grupo Azucarero México GAMSA

Jan 2022 - Sep 2023 (1 year 9 months)

SA DE CV Y CINCO TENEDORES SA DE CV) POSITION: FINANCE AND ADMINISTRATION DIRECTOR Control and make decisions so that the direction indicators are kept at optimum levels and to exercise synergy in the organization Review and approve economic, financial, administrative, accounting and tax operations of the company, which are developed according to the principles of the internal control of the organization Review and propose actions required to the company's profitability based on financial reports presented. Monitor and analyze the accounts receivable, collection portfolio, and review of doubtful accounts. Coordinate with the different areas the activities schedule for the integration of information required on the external and internal audi

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FINANCE AND ADMINISTRATION MANAGER

PREFERRED POPCORN MEXICO S DE RL DE CV

Jan 2020 - Jun 2023 (3 years 6 months)

ACTIVITIES: I ckecked all the months clothings. Report to the Headquarters in the USA. Preferred Popcorn LTDA. Review and approved the economic, financial, administrative, accounting and tax operations of the company. I implemented the Human Resources areas designing policies and procedures that helped with employee issues such as hiring, firing, etc.The installed RPs were reviewed, such as the entire ASPEL Range, implementing the interfaces to the accounting records that the SAE, NOI, and COI modules had.A reduction in payroll expenses was made, reducing outsourcing by more than 2% per month, which means savings for the company.I developed policies and procedures in the administration area for the control of fixed assets. Coordinate the de

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CONTROLLER

FRANSLUX SA DE CV SA DE CV

Jan 2018 - Sep 2023 (5 years 9 months)

POSITION: CONTROLLER ACTIVITIES: Control and make decisions so that the direction indicators are kept at optimum levels and to exercise synergy in the organization Review and approve economic, financial, administrative, accounting and tax operations of the company, which are developed according to the principles of the internal control of the organization Monitor and analyze the accounts receivable, collection portfolio, and review of doubtful accounts. Coordinate with the different areas the activities schedule for the integration of information required on the external and internal audits. Control budgets, expenses, costs and compliance with fiscal obligations of the organization Develop and approve policies and procedures required to con

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ACCOUNTING AND AUDIT MANAGER

TRS Consulting S.C.

Jan 2017 - Aug 2018 (1 year 8 months)

POSITION: ACCOUNTING AND AUDIT MANAGER. ACTIVITIES: Budget review regarding hours incurred in the audit, conducting client collection, coordination with the people in charge of presentation before the authorities on various requirements (VAT refunds, requests for papers, etc.). Review of all areas of the audit, closure of tax points with the Company, preparation of financial statements and tax report. Experience in manufacturing, services, real estate, pharmaceutical and construction companies. Coordination of several audit teams at the same time for the following companies: Grupo DAC y Hacienda los Morales, Pacifica resort, Vallarta Club de Golf, BGI y Bally Serivicios. Amount in Sales 1.0 millions USD ACHIEVEMENTS: Win other services and

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CONTROLLER

ARC INTERNACIONAL SA DE CV SA DE CV

Jan 2012 - Feb 2024 (12 years 2 months)

POSITION: CONTROLLER ACTIVITIES: Control and make decisions so that the direction indicators are kept at optimum levels and to exercise synergy in the organization Develop a culture of continuous improvement in the Management's procedures and processes Perform and coordinate with the Corporate of France the budget projections for the period of changes. Review and approve economic, financial, administrative, accounting and tax operations of the company, which are developed according to the principles of the internal control of the organization Review and propose actions required to the company's profitability based on financial reports presented. Monitor and analyze the accounts receivable, collection portfolio, and review of doubtful accoun

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AUDIT MANAGER

BDO CASTILLO MIRANDA Y COMPAÑÍA, S. C

Jan 2010 - Jan 2012 (2 years 1 month)

ACTIVITIES: Budget review regarding hours incurred in the audit, conducting client collection, coordination with the people in charge of presentation before the authorities on various requirements (VAT refunds, requests for papers, etc.). Review of all areas of the audit, closure of tax points with the Company, preparation of financial statements and tax report. Experience in manufacturing, services, real estate, pharmaceutical and construction companies. Coordination of several audit teams at the same time for the following companies: Grupo Embotellador CIMSA S.A. de C.V.(subsidiary of FEMSA) and Karcher México S.A. de C.V.(subsidiary of Karcher Alemania), Grupo Empresarial Guerra SA de CV (individual and consolidated), HELLA Automotive Mé

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AUDIT SENIOR

Deloitte New Zealand

Jan 2000 - Oct 2023 (23 years 10 months)

ACTIVITIES: Preparation of tax report and financial statements. Monitoring audit teams in services and manufacturing companies. Review of internal control and administrative processes of the following companies: Sanborns Hermanos SA de CV (Individual and Consolidated), Inmobiliaria FUMISA SA de CV., Yeso Panamericano SA de CV, Inmuebles del Golfo SA de CV (Subsidiary of FEMSA), SNAP ON SUN SA de CV ACHIEVEMENTS: AAA companies such as Sanborns Hermanos SA de CV were reviewed, which reported to Grupo Carso. Companies abroad, subsidiaries of Grupo KUO, I had to travelled to Altamira and Houston Texas. Due diligences were performed such as De-piliite woth Genoma LAB. Finally, we were congratulated as facilitators and as one of the best audit se

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ACCOUNTING MANAGER

Obrascón Huarte Laín, S.A. (OHL)

POSITION ACCOUNTING MANAGER ACTIVITIES: Budget review, internal control and administrative process. Monitoring of monthly closures and reports for the parent company (Spain). Tracking of local taxes and compliance with various requirements to the tax authority. I worked four months as a financial analyst and my functions were to report to the parent company (Spain), review of the reports for the end of each month. Provision of the work, advance estimates and amortization, support in preparing the budget for the year. Review of the internal control and administrative processes. Amount in Sales 2.0 millions USD ACHIEVEMENTS: Closing times of the month to the corporate decreased, congratulating the direction of the concessionaire and the Finan

JORGE A. GARCÍA MORA

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JORGE's behavioral traits
JORGE's likely patterns of behavior, thought, values, and emotion. Based on the HEXACO model, OCP instrument, and Torre’s own research.