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Competencies
Demonstrated experience with Fullsuite.
Demonstrated experience with Pearl.
Demonstrated experience with SMART.
Demonstrated experience with SAP.
Demonstrated experience with Oracle.
Education
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Experience
Assistant Vice-president– Finance Reporting Sr. Analyst for NAM
Lead, coordinate and be part of the team responsible for three (Mexico, Philippines, United States) different migrations, implementation and stabilization process including the implementation of a new system in one of them., Lead and ensure the quality of the process and services provided for the Costa Rica to different clients according to Americas region, such as approvals, preparation, analysis, adjustments, reporting, trial balance, variances, meetings among other per business needs., Responsible for coordination, coaching and mentoring of team members, according to their development., Assure and comply with controls established by audit and risk & control for the financial process and supporting documentation., Monitoring the different project progress, including sub-projects & creates reengineering projects to improve productivity, controls and quality of key activities. Drive standardization of activities including the identification of productivity and efficiency saves.
Reporting Business Analysis for Canada
Responsible for organizing, timely and accurate the processing of high complexity report analysis related to the processes and tasks needed to achieve the agreed business goals., Assists Canadian accounts on day-to-day activities that support the measurement requirements of the contracts agreements to ensure that required measurement data are available to IBM and the Client., Lead of transition of Latin-American countries to new corporate model for a pharmaceutical client; visit to the countries for discovery, meetings review, agreements, and coordination of schedule plans., Supervises and analysis of OTC and R2R activities for Ecuador, Colombia, Peru, and Uruguay according to month end deadlines & KPIs and schedule to review metrics., Day to day contact with different country controllers to serve as bridge with the operation and prioritized per business needs.
Senior Associate Accountant for USA & Canada
Member of the transition of the operation from United States to Costa Rica, three months plan to complete training and documentation., Supervises all month-end and year-end accounting procedures, such as journal entries, reconciliations, audits and finance request, track and maintain metrics of results. Assist and prepare periodic reports that show the progress of accounting activities, this also includes balance sheet and P&L accounts., Lead of the business continuity plan, inventory of critical process and schedule training among different company locations., Owner of the lost provision and allocation process, having direct contact with risk, accounts receivables, collections and finance departments from Costa Rica and United States, provide reports to upper management in order to control and track estimated results, including analysis of allowance and expense accounts to provide variances explanations., Responsible of daily reconciliation for different bank accounts, products, and corresponding funding of some key points of sales.
Senior Affiliate Accountant for USA & Asia
Responsible of the reconciliation of balance sheet and P&L accounts in the relation USA entities against Asia entities, tracking of the accounts with issues., Coordinator to get all documentation of the principal process of the department and for small internal audits.