Experience

LinkActiv

• Puerto Rico
• Outsourcing and Offshoring Consulting
• 100 - 200 Employee

• Senior Financial Planning Analyst

  • Jan 2022 - Present



Triple-S Management

• United States
• Insurance
• 1 - 100 Employee

• VMO Procurement Analyst

  • Nov 2020 - Dec 2021

• Senior Financial Analyst - Financial Planning & Analyst Department

  • Jul 2018 - Nov 2020

• Financial Analyst - Financial Planning & Analysis Department

  • May 2017 - Jul 2018

  Prepare and monitoring Budget's reports for two principals GTS Subsidiary.



Triple S - Interactive Systems

• Hato Rey

• Cost Analyst

  • Apr 2013 - Apr 2017

  Prepare analysis and explanation of the fluctuations of the monthly expenses. Attend monthly fluctuations in the budget vs. projected. Assist in the preparation of the annual budget. Monitor expenses accounts. Analyze and monitor administrative expense reimbursements. Analyze intercompany charges. Prepare analysis and explanation of the fluctuations of the monthly expenses. Attend monthly fluctuations in the budget vs. projected. Assist in the preparation of the annual budget. Monitor expenses accounts. Analyze and monitor administrative expense reimbursements. Analyze intercompany charges.



Avon

• United Kingdom
• Personal Care Product Manufacturing
• 700 & Above Employee

• Inventory & Cost Analyst as contractor

  • Jun 2012 - Apr 2013

  Review production and Inventory transactions for the proper flow into the General Ledger. Cost new products and update systems if necessary. Assist in the vs. buy analysis, analyst of cost reduction projects and decision making that involves understanding of product cost. Analyze financial data to present and report the data effectively to Management and Operations. Assist in the month end financial close process, including journal entries, accounts reconciliations and metric reporting. Work with COGS, FOB, Intercompany, tax areas, fixed assets and Capital expenditures, among others. Work with AIRS and e-IMIS System. Show less

• Senior Accountant as contractor

  • Dec 2011 - May 2012

  Review production and Inventory transactions for the proper flow into the General Ledger. Cost new products and update systems if necessary. Assist in the vs. buy analysis, analyst of cost reduction projects and decision making that involves understanding of product cost. Analyze financial data to present and report the data effectively to Management and Operations. Assist in the month end financial close process, including journal entries, accounts reconciliations and metric reporting. Work with COGS, FOB, Intercompany, tax areas, fixed assets and Capital expenditures, among others. Work with AIRS and e-IMIS System. Show less



Unilever

• United Kingdom
• Manufacturing
• 700 & Above Employee

• General Office Accounting Clerk

  • Jan 2010 - Dec 2011

  Develop, implement, modify, and modify recordkeeping and accounting systems. Prepare bank reconciliation; analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Manage complete payroll process, from audit to payment generation. (Compute wage and deductions; manage exemptions, transfers and resignations for system accuracy). Perform products cost variance reports. Prepare purchase orders, fixed assets, and acquisition monthly reports and reconcile accordingly with the general ledger; manage complete cycle count. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Support business areas such as: Inventory Management and Cost Material Product Process. Prepare the Month Closing Process. Show less



Industrias Metálicas Marva

• Gurabo, Puerto Rico

• Accountant

  • Apr 2006 - Dec 2009

  Establish good negotiations skills with customers and suppliers. Realize all the accounts payable functions. Prepare the company bank reconciliation. Prepare daily adjustment entries. Prepare the purchases orders. Receive inventory in the accounting system. Analyze and prepare the raw materials cost reports. Manual invoices entries in system and prepare the accounts payable checks weekly. Prepare GL account analyzes. Establish good negotiations skills with customers and suppliers. Realize all the accounts payable functions. Prepare the company bank reconciliation. Prepare daily adjustment entries. Prepare the purchases orders. Receive inventory in the accounting system. Analyze and prepare the raw materials cost reports. Manual invoices entries in system and prepare the accounts payable checks weekly. Prepare GL account analyzes.



Gura-Coop

• Gurabo, Puerto Rico

• Accountant Assistant as contractor

  • Dec 2005 - Apr 2006

  Prepare daily adjustment entries. Prepare daily Credit Card transactions reconciliation. Verify and record interest payments in certificates of deposits weekly. Assist the accountant in the accounts payable process. Assist the accountant in the payroll process weekly. Prepare daily adjustment entries. Prepare daily Credit Card transactions reconciliation. Verify and record interest payments in certificates of deposits weekly. Assist the accountant in the accounts payable process. Assist the accountant in the payroll process weekly.