JUAN IGNACIO MARAVILLA DOMINGUEZ Sección D No. 26, Unidad Guadalupe 045-777-304-17-70 Puebla, Pue. Casa 01 222- 245- 7044 MADJ-650218-9S1 juan.maravilla.dominguez@gmail.com / juan.maravilla@infinitummail.com / juan.maravilla@outlook.com EDUCATION Master in Business Administration UDLAP, 1998-2001. Diploma in Finance, UDLAP, 1991-1992. Bachelor in International Relations, UDLAP 1981-1985 Six Sigma EXPERIENCE Executive with an extraordinary combination of abilities, expertise, knowledge and practice in manufacturing facilities, commercialization of products in the OEM and aftermarket world, negotiation with suppliers, returning to and increasing the profitability of business, internal control, warehousing, leading lean projects, customer service and quality. DELPHI PRODUCT & SERVICE SOLUTION, 2003 to Aug 2015. DIVISIONAL FINANCE MANAGER/Controller for Mexico, Central America and the Caribbean. Part of the restructuring and fixing team. Manage and control of finance functions, forecasting and budgeting in accordance to GAAPs and Corporate Policies: cash, accounting, financial statements, payments, receivables, reporting, management of risk, taxes cost and Internal Control. Currently Divisional Finance Manager and Controller for Mexico and Central America, with responsibility on the growth of the entity, with 3 distinct business lines: Independent Aftermarket, Diesel Aftermarket, and Original Equipment Service. Additionally Finance Controller responsibilities focused on US GAAP, Mexican GAAP, IFRS and Sarbanes-Oxley compliance and accuracy & timeliness reporting of income statement, balance sheet and cash flow statements. Experience and responsibility on Strategic Planning, Mergers & Acquisitions, Budget/Forecast Management and Performance improvement initiatives. Currently manage a finance staff of 11 professionals with responsibilities on Finance, Quality, Environmental and Health and Safety areas. Responsible for the Commercial relationship with Chrysler, supporting Delphi Packard Division with the sale of harnesses. It includes but not restricted to attending customer needs, interface between customer and the plants, cost management in plant and distribution, program and dispatch orders, attend complaints and provide a response. STRATEGIC RESPONSIBILITIES As an integral member of the Local Staff, playing a significant role in leading operational excellence, delivery and strategic growth. Act as business partner and for Corporate priorities for the region. Play a leading role in evaluating growth and development opportunities across Mexico and Central America Region. Lead the business planning (annual budgets and three year plans) and monthly/quarterly forecasting and review processes. Input as required into all business and management issues. Identify and evaluate the risk profiles. Heads on high profile projects and contract negotiations. FINANCIAL RESPONSIBILITIES Manage relationships with senior management team and ensure reporting requirements and ad-hoc information requests are met. Direct reporting and consolidation processes for financial and business KPIs. Provide meaningful and insightful decision-support information. Report current and forecast management financials on a timely and accurate basis. Responsible for overall financial evaluation of BUs and projects. Identify and report BU and project risks on a timely and accurate basis. Manage financial controls and risks. Improve the financial systems of control in each BU and for the region to best practice for a multi-national organization. Control and ensure efficiency of overhead expenditure and associated authorization procedures. Work with local operations and Management Team, benchmarking KPI’s and processes for best-practice inception. Work closely with the Delphi Mexico Tax Manager to ensure tax compliance, accurate tax reporting and successful tax planning. Work accurately to improve cash forecasting and drive a continually improving and enhanced culture of cash management and collection. Manage the Divisional priorities (cash management, monthly reporting, audit, interoffice items, compliance events, system needs, etc). Complete and accurate management of cost, total cycle: from purchase of raw material to sale to customer, including design of product and process. PEOPLE DEVELOPMENT Drive and create a culture of financial technical excellence in the region. Identify training needs and supporting personal growth and promotional opportunities, and providing one-on-one coaching. LEAN MANUFACTURING Champion and leader of significant projects in Nissan, Phelps Dodge and Delphi plants for cost reduction, process and product improvement. Six Sigma Complete manage, design, reduction and optimization of costs of product and process. Quality and Customer Service responsible Managing warehousing facilities owned and 3PL EMPRESAS CALE DE TLAXCALA (Delphi/JCI Subsidiary) 1995 to 2003. FINANCE AND ADMINISTRATIVE MANAGER. Responsible of all financial, legal and administrative situation of the company to the shareholders and Mexican authorities. Part of the restructuring and fixing team. Lead the project of sale of Battery Business to JCI in the Aftermarket Unit. Manage of price strategy, manufacturing cost, SG&A cost, taxes, and all other financial aspects of the business including Receivables, Payables, Internal Control, SOX, etc. Strong involvement in the rest of the manufacturing activities leading lean product, process, logistics projects from conceptualization to start up and follow up. INDUSTRIAS CONELEC (Phelps Dodge subsidiary) 1990-1995 STRATEGIC AND FINANCIAL PLANNING MANAGER. Elaboration, analysis and design of strategic, financial and fiscal plans. Financial analysis, consolidation, restatement (B-10) and conversion of financial statements of the companies of the group (FAS-52). NCR INDUSTRIAL DE MEXICO (NCR subsidiary) 1989 PRODUCTION CONTROL AND INVENTORY SUPERVISOR. Managemenet of Production, inventory and logistics of the material from raw material to final goods based on Just in Time systems. Management of MRP and ERP. GRUPO MORESA (Spicer subsidiary) 1988 STRATEGIC PLANNING SUPERVISOR. Analysis of growth of the company in future years. Creation, development and follow up of expansion plans for the companies of the group. IMPORTS-EXPORTS SUPERVISOR. Logistic of all process for the export products. PITEX. NISSAN MEXICANA (NMC subsidiary) 1986-1987 CONTROL OF PRODUCTION AND INVENTORY SUPERVISOR. Responsible of total logistic process in NISSAN Aguascalientes plant for export products. SEMINARS More than 80 courses received on Finance, Lean Enterprise, Continuous Improvement, etc. Six Sigma. Delphi Certification on IFRS LEAN ENTERPRISE, Cale, 1998 Waste Elimination QS-9000, Cale, 1996, Quality Assurance System. ISO -9000, Conelec, 1994, Quality Assurance System. STOP, Conelec 1994, Safety System FAS-52, Conelec 1991, Conversion of financial statements. OTHER Available to be relocated Availability: 3-4 weeks Compensation open to negotiate Strong command in English Teacher in Universidad de las Américas Puebla Teacher in Universidad Iberoamericana in Puebla