Financial Planning and Analysis Specialist

• Nov 2022 - Present

Finance Manager

• May 2022 - Nov 2022

Responsibilities• Lead, coordinate and establish finance strategies to prepare budgets, track cash flow, determine the profitability of the company and projects, as well as expense management and preparation of accurate financial information. • Analyze the financial viability of new proposals and estimate projections focused on the company's profitability. • Coordinate all financial processes of the holding (10 companies) managing the teams in charge of invoicing, accounts payable, banking processes, and monetization.Achievements• Optimize financial processes by 25% with automation for information generation and organization..• Achieve the integration of the accounting and financial teams, achieving results that positively impacted productivity, performance, and resource optimization.• Define the presentation of a financial model that allowed analyzing the company's costs and expenses for decision-making to generate profits.

Finance Supervisor

• Jan 2021 - May 2022

Responsibilities• Lead the planning, forecasting, review, and analysis of monthly financial results to identify improvement opportunities to increase profits.• Coordinate the company's financial processes such as billing, accounts payable, accounts receivable, and payroll. Ensuring compliance with objectives and presentation of reliable information.Achievements• Implemented a profitability analysis by the client where losses were identified in some areas and subsequently generated action plans for profit recovery.• Lead the migration of financial and accounting processes to Accenture ensuring compliance with the work plan and objectives through agile methodologies.

Billing Supervisor

• Feb 2019 - Jan 2021

Responsibilities• Generate and coordinate the billing plan for all of Latin America and the Caribbean for the different business units of the company such as Supply Chain Solution, Air Cargo, Small Package and Service, Parts, and Logistics.• Lead the optimization of processes through audits and the generation of continuous improvement strategies minimizing reprocesses and invoicing times. • Manage work teams of up to 40 people ensuring optimal compliance with the area objectives at both, LATAM and Caribbean levels.Achievements• Lead the migrations of the billing processes from LATAM and the Caribbean meeting 100% of the established objectives under the required timeframe, keeping the team focused under a high-stress situation. • Structuring reporting models for results presentation and resource management

Team Lead Billing LATAM

• Jun 2018 - Feb 2019

Responsibilities• Lead the team of billing agents of the Service, Parts, and Logistics unit for corporate clients in Latin America and the Caribbean, achieving the fulfillment of objectives and customer satisfaction in terms of service and results.Achievements• Coordinate the migration of the invoicing process from the US, meeting 100% of the established objectives and defining guidelines for the optimization of these processes.

Financial & Administrative Assistant

• Nov 2017 - May 2018

Responsibilities• Prepare and present the invoicing and financial control reports for LATAM's Supply Chain Solution and Air Cargo operation.Achievements• Stood out of the work team as a leader thanks to the different improvements and processes optimization proposals, in addition to communication and teamwork skills.