Direct report: Operational Controller. Responsibilities: Supervise and coordinate the correct monthly and annual accounting closure. Review key account reconciliations and drive improvement action plan. Analysis of GL and P&L variations of monthly, quarterly, and annual companies. Research and resolve discrepancies and technical accounting issues as necessary. Preparation of financial statements for audit, internal and external users under Local GAAP and US GAAP. Maintain internal controls and SOX documentation and ensure an effective control environment. Fixed Assets control and leasing calculation. Preparation of the calculation of the deferred Income TAX IFRS and US GAAP of the group companies. Coordinate and follow up on external and internal audits. Assist to transfer pricing and actuaries. Review month-end close and ensure compliance with local accounting standards and policy. Perform the local GAAP accounting close for assigned country. Reconciliation between local and US GAAP: validating all documents have been posted to local ledgers. Analyze and supervise the SSC (intercompany transactions, P2P, AR, T&E and R2R functions). Weekly monitoring of the cash flow. Collaborate with FP&A team in the year financial budget.

Direct report: Controller Manager. Responsibilities: Supervise and coordinate the correct monthly and annual accounting closure. Review key account reconciliations and drive improvement action plan. Analysis of GL and P&L variations of monthly, quarterly, and annual companies. Preparation of financial statements for internal and external users and financial institutions under IFRS and US GAAP. Assist to transfer pricing and actuaries. Preparation of the report to Secretaria de Economia “RNIE” for the foreign investment. Preparation of the report to INEGI of the financial and statistics situation of the company. Fixed Assets control and leasing calculation. Preparation of the calculation of the deferred income TAX IFRS and US GAAP of the group companies. Coordinate and follow up on external auditing.

Direct report: Audit Manager. Responsibilities: Plan the audit based on the inherent risks of the financial statement. Execute audit tests (controls, substantive, analytical, and detail). Evaluate key areas of financial statements, including the accounting and legal framework. Generate recommendations based on experience gained in audit work. Develop financial statements based on local standards and reports to the parent company.

Direct report: Audit Manager. Responsibilities: Execute audit tests (controls, substantive, analytical, and detail). Preparation of reports under IFRS and reports through the timely collection and classification of information required. Ensure the proper evaluation of the internal accounting and administrative control of the client. Support in the preparation of tax opinions of the companies in charge together with the supervisor.

Direct report: Audit Senior. Responsibilities: Execute audit tests (controls, substantive, analytical, and the details). Physically taking inventories of both raw materials and finished products and reporting. Documentation of the procedures executed, and the results obtained in the work according to the guidelines general acceptance audit and PwC's methodology. Ensuring proper assessment of internal accounting and administrative control.