Jaime Ayala Avila
@jaimeayalaavila
I build automated FP&A reporting and executive dashboards for multinational operations.
MexicoWhat I'm looking for
I've led FP&A, consolidated reporting, and business analytics across manufacturing, FMCG, and multi-entity operations in Latin America.
At Concretos y Triturados de Saltillo, I own the full FP&A cycle, from annual budgets and rolling forecasts to variance analysis and executive reporting. I build Power BI dashboards and automate payroll, fuel, overtime, and financial reporting workflows with Excel VBA.
At Grupo Lala, I consolidated financial and operational reporting across eight countries, built executive Power BI dashboards covering 420+ KPIs, and reduced manual reporting effort by approximately 60%.
Earlier at Grupo Modelo, I managed ZBB planning and reforecasting for a 5,000+ account business unit and built an ROI-based loan model that brought data-driven decisions to the region.
I bring an MBA, Green Belt Six Sigma, advanced English (IELTS C1), and daily use of Claude and Microsoft Copilot to financial modeling and reporting. Currently completing SQL and Tableau certifications on Udemy.
Experience
Work history, roles, and key accomplishments
Financial and Operational Planning Coordinator
Concretos y Triturados de Saltillo (Contrissa)
Apr 2022 - Present (4 years 4 months)
Owned full FP&A cycle including annual budget, rolling forecasts, variance analysis, and executive reporting. Built Power BI dashboards and automated workflows using Excel VBA and AI tools.
Performance Management Manager
Grupo Lala - Global Services Center
Jul 2018 - Mar 2020 (1 year 8 months)
Owned consolidated financial and operational reporting across 8 countries for CFO and VP-level leadership. Built Power BI dashboards consolidating 420+ KPIs and reduced manual reporting effort by 60%.
Sales Manager and ZBB / Market Financial Analyst
Grupo Modelo (AB InBev)
Jan 2013 - Aug 2017 (4 years 7 months)
Owned annual ZBB budget and quarterly reforecasting for a large B2C business unit across 5,000+ accounts. Built ROI-based financial model for client loan program and delivered strategic insights.
Education
Degrees, certifications, and relevant coursework
Universidad TecMilenio
Master of Business Administration, Business Administration
2017 - 2018
Pursued an MBA with a focus on Quality and Productivity, enhancing skills in strategic management and operational excellence.
Universidad La Salle Laguna
Bachelor's Degree, Administration and Finance
2008 - 2013
Earned a Bachelor's degree in Administration and Finance, building a strong foundation in financial management and business principles.
Tech stack
Software and tools used professionally
Availability
Location
MexicoAuthorized to work in
Salary expectations
Social media
Skills
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