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Director of Finance

Top Management

Bachelor’s in Public Accounting with 10 years of experience in the financial field. 8 years of experience auditing financial statements in various industries, both in Mexico and in the United States. Great capacity for financial analysis and implementation of controls and best practices. Currently pursuing a Financial Modeling and Valuation Analyst Certification (FMVA).

Ensure that all group financial practices are in line with statutory regulations and laws.
Supervision of the finance department and other staff members involved in the daily operations of the company.
Monitoring of cash flow, annual budget and other financial transactions.
Create and maintain relationships with service providers and contractors, as well as financial institutions.


Perform and review of financial due diligence related to mergers and acquisitions, both on the buyer and seller side.
Carry out the financial diligence process, investigation, analysis and documentation of the transactions.
Analysis of the business and operations of the target / client, accounting issues and best practices. Trend analysis and performance indicators.


M&A Manager

In charge of +10 audit clients. Manage the entire audit process, from planning to execution of the audit within the established deadlines.
Present to senior management improvement areas noted during the review of their processes.
Review and supervision of the preparation of tax reports (SIPRED).


Audit Manager

Audit of financial statements, mainly under US GAAP, also including the review of its conversion to IFRS, for international reports to the group's auditors abroad (Germany and Japan).
Internal control review under ICOFR compliance in accordance to PCAOB standards.
Lead of audit teams. Monitoring and follow-up of topics of interest to the audit to guarantee compliance with deadlines.


Audit Senior

Execution of audits of various clients under International Auditing Standards.
Preparation of financial statements under Mexican Financial Reporting Standards.
In charge of auditing foreign clients with a subsidiary in Mexico for which an annual report was issued to Group Auditor offices abroad (Detroit, Helsinki, Brisbane, New Jersey).


Find out detailed information about Omar Lopez, Director of Finance in PUERTO PEÑASCO, SON

Omar Lopez: Director of Finance in PUERTO PEÑASCO, SON

Omar Lopez