Omar Lopez: Director of Finance in PUERTO PEÑASCO, SON

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.

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 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.

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).