Jose - Asociado

Demonstrated experience with FP&A.

Demonstrated experience with Control de Presupuestos (Budgeting).

Demonstrated experience with Pronósticos (Forecasting).

Demonstrated experience with Modelado Financiero.

Demonstrated experience with Control de Costos.

Lead strategic initiatives and Improvements across Business Operations, technology to enhance business performance by 70% and have client satisfaction and retention.. Develop and implement business intelligence tools and dashboards by 65% to improve decision-making for leadership and metrics across all business departments.. Manage forecast and Budget analysis and executive presentations, OPEX and headcount responsibilities, P&L analysis, Month End Close activities accuracy Management.

Managed accounting operations of 1,700+ processes, overseeing month-end close approvals and management by 45%, treasury Management, and department audit compliance by 80%.. Led enterprise-level implementation projects to improve performance metrics and automate HR/finance workflows and reducing cost by 15% in operational expenses.. Manage forecast and budget, OPEX and headcount responsibility, P&L analysis, and core financial statements.

Managed end-to-end finance data migration and business transition, ensuring compliance with revenue recognition, Forecasting vs Actuals, Financial Planning and Analysis (FP&A) requirements, Budgeting.. Designed business BI dashboards and executive reports for budgeting, forecasting, and financial analysis, improvement by 70%.. Improved reporting efficiency by 40% through process automation and KPI standardization.. Partnered with leadership to align financial insights with corporate strategy.