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Paulo
Financial Analyst
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Competencies
Experiencia demostrada en Purchase Requisition (PR) & Purchase Order (PO) quality review logic.
Experiencia demostrada en Segregation of Duties (SoD).
Experiencia demostrada en Risk & Control Matrix (RCM).
Experiencia demostrada en policy compliance enforcement.
Experiencia demostrada en supplier/vendor process evaluation.
Education
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Summary
Financial Analyst buscando nuevas oportunidades
Experience
Financial Analyst
Executed financial modeling, variance analysis, and internal control reviews to align reporting with corporate compliance standards and risk management protocols — directly transferable to purchasing/AP control review.. Analyzed large transactional datasets using SQL and Advanced Excel to support risk assessments, process optimization, and audit readiness, similar to reviewing purchase requisition and supplier transaction data.. Partnered with cross-functional operational leadership to evaluate internal workflows, identifying control gaps and mitigating operational and financial exposure — comparable to coordinating with Category Managers and internal stakeholders.
Operations Manager
Led operational governance across service delivery teams, managing KPIs and strictly enforcing internal policy compliance, including approval and authorization controls relevant to procurement policy enforcement (e.g., No PO, No Pay-type discipline).. Mapped operational workflows and business process logic using structured diagrams to identify control vulnerabilities and optimize resource allocation, supporting process improvement and total-cost-of-ownership thinking.
Data Analyst
Queried relational databases to extract operational performance data, generate audit logs, and build automated data validation reports for management review — directly applicable to reviewing procurement and supplier data in Excel/ERP environments.. Developed analytical scripts and data models to identify data anomalies, trend variances, and compliance exceptions across core business processes, supporting proactive quality checks on transactional records.
Team Lead / Quality Analyst
Monitored Quality Assurance (QA) compliance and process adherence, conducting regular audit reviews to ensure SLA fulfillment and internal standard compliance — experience directly aligned with reviewing PRs for proper process and preferred-supplier adherence.