1. Julio Cesar Nava Ramírez.
Cerrada Basalto No. 803 Ciudad Juárez Chihuahua, 32540.
656 268 9714 navajulio80@hotmail.com
Summary
Finance Professional with wide experience in Controlling, Administration, Accounting, Audit, Internal Control (SOX),
Shared Services Centre, financial planning and analysis.
Solid knowledge of MEX, US GAAP's, as well as Mexican laws and regulations.
Abilities
• Experience in Financial and Operational Audit
• Internal Control (SOX),
• Shared Services Centre
• Implementation of ERP systems.
• Excellent management skills and multicultural background
Experience
Lear Corporation Mexico
Global Manager Accounts Payable SSC (Shared Services Center) (2012-March 2015)
Management and Administration of the payment process of vendors for direct and Indirect material of 26
manufacturing facilities of the corporation, responsible for the accounting close process. Management of 45 AP staff.
Forecast and cash flow balance preparation for accounts payable.
Plant Controller (2008-2012)
Controlling, planning and Support resources for plant business projects, Preparation and analysis of monthly Forecast
and annual Budget, Responsible for Controlling, Accounting, Finance and Administration for a plant with 5,000
employees
Corporate Senior Internal Auditor/ SOX Champion (2005-2008)
Coordinate, Schedule andConduct Financial, Operational and Sarbanes Oxley (SOX) Audits to the manufacturing plants
of the corporation and headquarters in Mexico, USA, LATAM, South America and Spain. Management of the SOX
regulations of the corporation.
Financial Analyst (2003- 2005)
Responsible to prepare and analyze the monthly Forecast and annual Budget, Interpretation and Analysis of Financial
Statements, responsible for the Financial Closing Process, Control inventory, scrap, expenses.
Education
MBA – Universidad Autónoma Ciudad Juárez (2012-2014)
CPA – Instituto Politecnico Nacional (1998-2002)
Technical skills
JBA, QAD, Hyperion, HFM, AS400, PeopleSoft, Microsoft Office
Languages
Spanish native language
English Fluent