1. C.P. Jose García Salgado Vega
SUMMARY OF QUALIFICATION
Financeand accountingleader with more than 20+ years in experience, helpingmultimillion-organizations to achievegoals in
different areas such as Finances & Administration,Operation and New Product Development.
PROFESSIONAL EXPERIENCE
Sr. Cost Accounting Account Manager 2004-Present;
Responsibleand accountable for the costaccountingteam (WW) 4 associates,self-directed team leader for process
improve.
Responsibleand accountableof the month en reports, regardingMFG Variances,Inventory trends, Inventory flows,
production volumes, warranty analysis,helpingthe Ops.Teams to improve KPI’s and increaseinventory turns.
Accountable for the explanations between STD. Margin and Gross Margin to the FP&A team. Providinginsideinformation
to the Financial Leaders,helpingthem to improve communication between Operation and the Financial area
Responsibleand accountablefor the ABC process that generate the Overheads Rates, usingthe information for ROI’s and
strategic projects, helpingthe commodity managers to achievemore than $1.5M in savings with the implementation of the
Total Acquisition Tool.
Responsibleand accountableof the Cost Roll process,thatgenerate the new std. cost(Material and Labor cost), and the
update in Oracle,synchronizingnineinventory organizations.
Responsibleand accountablefor comply with all our policies and Internal controlsrelated to the costaccountingactivity,
and leader from the financial area aboutOperation SOX controls.
Team member and adviser of the R12 project (Oracleupgrade),coaching Olivia Minanaas FinanceLeader (Demand to Build
work stream).
Team member of the TSCC team, which measure the operation chain valueperformer, workingwith the staff to establish
goals and projects.
Team member of the Plamex staff team, working together with the different functional areas to accomplish goalsand
objectives.
Team member of the Brazil ManufacturingInitiative,helpingthe team with the financial information to establish a factory
in Brazil.
Team member of the MES project, workingwith the Operation team to the implementation of the ManufacturingExecution
System.
Lean ManufacturingCore Team member, working with the different departments on the Lean Manufacturingphilosophy
deployment and implementation.
Team member of the Margin Improvement project, workingas an adviser and facilitator with the different inter-functional
teams, with a goal of $2.3M on savings.
Team member of the Plamex Mission Vision and Values team.
Accountable for the Make vs. Buy analysis,and team member for the FP&A and Ops.Team on the information needed to
take the decision if we make in house or ODM a new product.
Adviser and Accountableto the supportto all the ESA’s initiatives
ResponsibleAccountableof the Absorption and Manufacturevariances budget and forecast
Responsibleand accountablefor the reconciliation between the Financial vs.Perpetual Reconciliation (WW)
Responsibleand accountablefor all theblack lineaccountingreconciliation for the costaccountingarea
Responsibleand accountablefor all theinternal and external auditrequirements
Responsibleand accountablefor the Ric Team (12 associates),responsiblefor the cyclecount process and inventory
accuracy KPI
Plantronics Inc. 2002 – 2004
Cost Account;
Started as costaccountant,accountableof inventory fluctuation analysis,MFGVariances expiation and Operation
supportingto reduce or eliminate.
2. Absorption analysis,accountablefor the explanation aboutvariances between Actuals vs.M1, Actuals vs.ABC (Overhead),
also variances on production units,Actuals vs.M1, Actuals vs.ABC.
Cost set ups in Oracleand partof the Cost Roll team accountableof the mass cots update in Oracle.
Initial member and leader of the CR team (self-directed team methodology)
Accountable of the Absorption and Manufacturevariances budget and forecast
Team member with operation to help them to accomplish goals,and accountableto establish KPI’s.
Leader of the ABC process,owner of the overhead model to establish overhead rates
Accountable of the weekly Inventory JV’s, Inventory Accruals and MFG Variances JV’s
Accountable for the Make vs. Buy analysis,and team member for the FP&A and Ops.Team on the information needed to
take the decision if we make in house or ODM a new product
Accountable for the financial reviewto all the ROI’s related to the ESA’s projects
California Cage 1998 –2002
Cost Account;
Responsibleand accountablefor the costaccountingjournalsentries for all theinventory transactions
Responsibleand accountablefor the bill of materials and routingelaboration
Responsibleand accountablefor the quotes for new products and power painted service
Responsibleand accountablefor physical inventories
Responsibleand accountablefor inventory valuation and G&L reconciliation
Supporting to the custom department for the importation permits balances for rawmaterial
Responsiblefor the P&L review
Responsiblefor MRP software implementation Macola and the accountingset ups
Componentes de la mesa (Bourns) 1996 –1998
Cost Account;
Responsibleand accountablefor the costaccountingjournalsentries for all theinventory transactions
Absorption analysis,accountablefor the explanation aboutvariances
Accountable for inventory valuation and G&L reconciliation
Accountable for the work order financial close,and variances explanation
Accountable of the month en reports, regardingMFG Variances (Labor efficiency,Utilization and Productivity)
Accountable of the Cost Roll process,thatgenerate the new std. cost (Material and Labor and Overhead cost)
Accountable for the expending report and variation explanation between actual s and budget
International Rectifier 1990 –1998
Cost Account;
Responsibleand accountablefor the costaccountingjournalsentries for all theinventory transactions
Accountable for inventory valuation and G&L reconciliation
Accountable for the work order financial close,and variances explanation
Accountable of the Cost Roll process,thatgenerate the new std. cost (Material,labor and Overhead cost)
Accountable for the accountassignments and system set up for the new SKU’s
Accountable for physical inventories
International Rectifier 1988 – 1990
Shipments Supervisor;
Responsiblefor the Shipment and final packagingdepartment
Accountable for the throughput transactions
Team member of the Planningdepartment
International Rectifier 1985 – 1988
Warehouse Supervisor;
Responsibleand accountablefor the Pre-Finish Good warehouse
Accountable for the inventory transactions and work order fulfill
Accountable for physical inventories
3. International Rectifier 1984 – 1985
Direct Associate;
Production associateresponsiblefor the assembly of the products
EDUCATION
Public Accountant;
Xochicalco University,TijuanaBajaCalifornia
Certified in Cost Accounting Engineer
CETYS University
Certified in Lean Accounting
Index