Rivera Enterprise Solutions LLC
Fractional / Interim Finance Director & Founder
2026–PresentLeads fractional controllership, close, GL integrity, audit readiness, ERP transformation, data governance and finance automation for U.S. logistics and manufacturing companies.
Accounting environment
US GAAP · Cross-border US–Mexico compliance
Systems
SAP S/4HANA · Infor M3 · Dynamics AX · Power BI · AI/ETL
Nefab
Financial Controller
2025–2026Controlled finance across Apodaca, Mexico City and Veracruz while owning financial integrity for the ERP transformation and ExPak plant expansion. Eliminated more than $270K USD of fixed-asset exposure and certified a $0.00 variance before migration cutover.
Accounting environment
Primarily Mexican NIF; IFRS used where local guidance did not address specific cases
Systems
Dynamics AX → Infor M3 · Power BI · Power Automate
NOV (National Oilwell Varco)
Intercompany Accountant
2023–2025Managed global intercompany entries and reconciliations across entities operating on different ERP platforms, with consolidation through HFM.
Accounting environment
US GAAP
Systems
JD Edwards · Oracle NetSuite · HFM
Forza Transportation
Controller
2022–2023Strengthened segregation of duties, authorization levels, audit trails and Carta Porte controls in a custom ERP. Combined finance with fleet telemetry to build route, stop, maintenance, tire-rotation and cost-per-kilometer analytics for operating and purchasing decisions.
Accounting environment
Transition toward US GAAP / SOX; Mexican statutory and tax compliance
Systems
Custom transportation ERP · Power BI · AT&T Fleet · SkyBitz
Honeywell
Entity Controller
2021–2022Owned an 11-entity consolidation across the U.S. and Canada and supported the mandatory migration of acquired entities from legacy systems to SAP S/4HANA. Reduced close time by 25%, reconciliation errors by 40% and accelerated intercompany close workflows by 30%.
Accounting environment
US GAAP · SOX · internal policies requiring IFRS knowledge
Systems
Legacy ERPs → SAP S/4HANA · ServiceNow
ABB
Controlling & Planning Specialist / Canada IS Controller
2019–2021Redesigned a 12-year-old Canada IS cost-allocation model after identifying an approximately 8% unallocated residual. The CIO-sponsored model was built for Business Unit Managers in Power BI, replicated in the United States and Mexico, and recognized with a performance bonus.
Accounting environment
Primarily US GAAP; IFRS applied in regional and internal-policy contexts
Systems
SAP · ABB ISPBR · Power BI
Palace Resorts — Moon Palace The Grand
Operations Accountant / Cost Controller
2017–2019Controlled costs through the resort's expansion from roughly 800 to 1,605 rooms. Moved food-warehouse control into Controllership, applied Pareto controls to high-value perishables, and led monthly physical inventories across a complex multi-restaurant operation.
Accounting environment
Mexican NIF
Gulf Copper Energy Services
Finance & Project Consultant
2014–2016Supported the financial, accounting, tax and legal setup of Mexico operations for a U.S. industrial business in the Gulf of Mexico energy sector.
Accounting environment
US GAAP reporting to the U.S.; Mexican NIF for local accounting
Systems
Internally developed ERP
Atlantic Marine Services B.V.
Cost Controller
2012–2014Led cost tracking for the AT1 and AT3 offshore-platform rehabilitation projects. Covered procurement for approximately six months after direct training from the COO, then tracked project spend through internal Cost Tracking Reports linked to Authorisation for Expenditure (AFE).
Accounting environment
IFRS
Systems
IBM Maximo · JD Edwards · internal Cost Tracking Report / AFE
Alonzo Cambranis y Asociados, SC
Tax Accountant / Accounting Assistant
2005–2011Built a six-year foundation in public accounting, tax compliance and tax-burden optimization for SME clients in Campeche while completing the Accountancy degree.
Accounting environment
Mexican accounting and tax environment