Analyze sales, expenses, and their impact on the business. Generate a dashboard to analyze comparative figures from recent years. Forecast and Budget. Prepare reports for projected investments and disbursements against the budget. Update income statements. Capex report. Report on product returns and financial impact. Process improvements.

Payroll Review and journal entry. Latam Financial statements. Comparison between Budget - Forecast - Actual figures. Global Data reports. Continuous improvement. Leadership succession. Leasing reports.

Continuous improvement. Onboarding. Payroll process. Headcount process. Attrition reports. Responsible of Local System. Attendance & Vacation process. Hiring processes/ IGSS/ IRTRA process. CSR Activities. Promotion, Termination & Transfers processes. L&D support. Insurance process. Comparative analysis, budget, forecast & real figures of client projects. Engagements events.

Allocation’s process per line and areas. Creation of Latin America accounts and cost centers. Responsible of local and regional accounting mapping. Responsible of Local and regional System update. Continuous improvement in processes & Financial Training. Payroll, HR Headcount, Allocation Review. Intermediary between Global & local areas for each requirement and consulting. Controlling processes like Invoices proforma, WIP -BIA register, Budget/Forecast review. CSR support and Onboarding/training. Handle a team. HR Reports. Team building activities.

Expenses Analysis. Budget and Forecast Check - Comparative Analysis. Fixed assets physical review & process. Integration accounts. Improvements in reports to the operational and support areas (example: rrhh, finance, transportation). CSR support and Onboarding training.

Accounting information records. Standard cost process. Bank reconciliations. Physical inventory review. Creation of Vendors & Check creation. HR Procedure processes & Job descriptions.

Journal entries. Bank reconciliations. Payroll check. Social project activities support. Internal audit support. Internal payment and collections.