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Click here or scroll down to respond to this candidateL SCandidate's Name , MBAFINANCE PROFESSIONALAccomplished finance professional with proven ability to maximize profits, impact business growth, and improve operations and processes through achievements in data analytics, finance management, cost reduction, and internal controls. Strong analytical skills supporting business operations through analysis of financial statements, key performance indicators, and trends. Rapidly adapt to new technologies and possess expertise in several systems.EXPERIENCESR. FINANCE MANAGER ADT Sep 2022 - PresentCollaborate with departments to develop the company's annual budget and monthly forecasts, ensuring alignment with the company's growth and profit targets.Develop, analyze, and review the company's financial reports for the NA region based on actuals, forecasts, strategic plans, and budget data, issuing variance statements.Partner with departmental leaders and cross-functional teams to identify growth and cost-saving opportunities aimed at maximizing the company's revenue and profitability.Create and monitor key performance indicators (KPIs) to detect trends, devise action plans, and evaluate their results.Ensure and maintain the accuracy of financial reporting packages to share and present to the senior leadership team, department leaders, and external stakeholders, detailing the financial standing of the company.Establish and maintain financial models to drive strategic decision-making.Engage in the typical responsibilities of a manager when necessary: staffing, conducting performance appraisals, training, and developing subordinates, promotions, salary increases, terminations, disciplinary actions, etc.COMMERCIAL FINANCE LEAD/MANAGER ISS GLOBAL A/S May 2021 Oct 2022Managed the monthly P&L results for individual sites to ensure precision, profitability, timely cost reduction, and investment strategies.Coordinated with senior leadership and internal stakeholders to prepare the annual budget across the NA region, aligning targets accordingly to company objectives set by headquarters in EMEA.Oversaw the continuous forecasting process to ensure timely and accurate submissions to the leadership team for timely decision-making.Performed and delivered multiple analyses on actual results, variances against budget, forecasts, and year-over-year growth.Partnered closely with senior leadership to develop actionable, measurable projects that accelerated sales growth and improved sales processes, operations, and decision-making.Engaged with client for meetings, reviews, and ad-hoc requests, ensuring compliance with contractual requirements.Collaborated with finance and operations teams across the organization to fulfill data requirements, conduct analyses, and deliver results, improving margins by 25%.GLOBAL FP&A LEAD JOHNSON CONTROLS Jan 2019 May 2021Generated financial reports for strategic accounts in the NA, EMEA, APAC, and LATAM regions, comparing actual results to budget, forecasts, and prior year, and issuing variance statements.Managed the continuous forecasting process to ensure timely and accurate submissions to the leadership team, enabling the determination of new outlooks and associated actions.Collaborated with teams and regions worldwide to prepare the annual budget to achieve the company's growth expectations.Led the Facilities Management partnership initiative by facilitating reporting and collaborating with the regions and account owners to increase market share and global revenue.CONTACTPHONE NUMBER AVAILABLEEMAIL AVAILABLEOrlando, FloridaLINKEDIN LINK AVAILABLEEXPERTISEPlanningAnalysisReportingBudgetingForecastingProfit & Loss (P&L)Balance SheetModelingPipelineInternal ControlsAuditingKey Performance indicatorsInternal controlsStrategyGrowth InitiativesCost savingsPricingProcess improvementAccountingAP/ARJournal entries and account reconciliationPresentationDecision makingLANGUAGESEnglishSpanishL SSKILLSTECHNICALSAPJD EdwardsNetSuiteSalesforcePower BITableauHyperionSmartviewEssbaseMicrosoft ExcelMicrosoft PowerpointMicrosoft WordPERSONALAnalyticalAdaptabilityDetail-orientedTeam playerMulti-taskingProblem solvingLeadershipCommunicationEmotional intelligenceWork ethicEDUCATIONMaster of Business Administration MBA, University of Phoenix (2014)Bachelor of Business Administration, Externado University (2000)Analysis of Decisions and Project Administration, ITESM (1998)CERTIFICATIONSCertified Fraud Examiner at ACFEAWARDSOutstanding Performer of the Year, Johnson ControlsEmployee Excellence, PearsonGLOBAL FP&A LEAD JOHNSON CONTROLS (cont.) Jan 2019 May 2021Created and monitored key performance indicators (KPIs) to gauge performance and crafted reporting mechanisms to bolster the business.Partnered closely with senior leadership to devise actionable, measurable projects aimed at accelerating sales growth and enhancing sales processes, operations, and decision-making.Cooperated with finance and sales teams globally to meet data requirements, conduct analysis, and deliver results, resulting in a 100% improvement in accuracy and 40% revenue growth.SR. FINANCIAL ANALYST JOHNSON CONTROLS Nov 2017 Jan 2019SR. FINANCIAL ANALYST DURACELL Apr 2017 Oct 2017Participated in the monthly financial close process for the LATAM region, reporting financial results by country, analyzing them against budget, forecast, and prior year figures, and distributing variance statements.Performed account reconciliations to detect discrepancies, identify trends, and implement cost control measures to optimize profit.Assisted in developing the annual budget for the region, ensuring alignment with headquarters in NA and EMEA.Contributed to the forecasting process aimed at enhancing spending efficiency, optimizing cash flow, and expediting decision-making.Implemented material costing for diverse sourcing plants worldwide, yielding a cost reduction of 15% in the region.Generated and processed multiple journal entries and accounts reconciliations to uphold the accuracy of the financial results, facilitating analysis and decision-making.Supported the administrative and marketing departments in achieving annual goals, enhancing both revenue and operating expenses by 20%.FINANCIAL CONTROLS MANAGER PEARSON Jan 2015 Mar 2017Directed the branch in attaining the annual goals established for the territories in the NA, LATAM, and Caribbean regions, ensuring alignment with headquarters in NA and EMEA.Executed the monthly financial close for the region, processing multiple journal entries and accounts reconciliations to ensure the accuracy of financial results.Developed the annual budget across the region, collaborating with senior leadership to ensure alignment with the company's objectives and targets.Managed the preparation of the annual external audit, providing support to auditors until the certification of accurate and fair financial statements within international standards was obtained.Conducted and presented various analyses of actual results, variances compared to budget, forecasts, and year-over-year growth.Implemented expense controls that led to a 25% reduction in operating expenses, thereby maximizing the company's profit.Supervised the customer service department and implemented streamlined processes for quotes, orders, pricing, and claims, resulting in a 25% improvement in productivity and 50% in costs reductions, respectively.FP&A SUPERVISOR PEARSON Jan 2014 Jan 2015SR. FINANCIAL ANALYST PEARSON Jan 2011 Jan 2014FINANCIAL ANALYST PEARSON Aug 2007 Jan 2011 |
