Simera Professional Key (SPK)

Luis Martin S

Costa Rica

Lead Financial Analyst – Inventory

10+ yrs exp

Skills

  • Career Management
  • Cash Management
  • Change Management
  • SAP
  • Blackline
  • Case Management
  • ISAP
  • Oracle
  • Power BI
  • Public Accountant
  • SOAP
  • Stakeholder Management
  • USGAAP
  • Visio
  • Cost Accounting
  • Stakeholder Engagement
  • Auditing
  • Variance Analysis
  • PowerBI
  • Team Supervision
  • stakeholders management
  • Change Management.
  • Business Process Re-engineering
  • Technical Supervision
  • Risk/Change Management
  • Senior Stakeholder Management
  • Client & Stakeholder Management
  • Stakeholder Management,
  • Stakeholder engagement
  • process engineer
  • process engineering
  • Balance Sheet & P&L Reconciliation
  • GSAP
  • Churn Management
  • Process Engineering
  • US GAAP
  • Stakeholder Management (C-Level)
  • Agency & Stakeholder Management
  • Executive Stakeholder Management
  • Balance Sheet Reconciliation
  • Supervision
  • Lean Change Management
  • Cloud Accounting
  • Stakeholder & Vendor Management

Luis Martin S

Costa Rica

Lead Financial Analyst – Inventory

10+ yrs exp

Skills

  • Career Management
  • Cash Management
  • Change Management
  • SAP
  • Blackline
  • Case Management
  • ISAP
  • Oracle
  • Power BI
  • Public Accountant
  • SOAP
  • Stakeholder Management
  • USGAAP
  • Visio
  • Cost Accounting
  • Stakeholder Engagement
  • Auditing
  • Variance Analysis
  • PowerBI
  • Team Supervision
  • stakeholders management
  • Change Management.
  • Business Process Re-engineering
  • Technical Supervision
  • Risk/Change Management
  • Senior Stakeholder Management
  • Client & Stakeholder Management
  • Stakeholder Management,
  • Stakeholder engagement
  • process engineer
  • process engineering
  • Balance Sheet & P&L Reconciliation
  • GSAP
  • Churn Management
  • Process Engineering
  • US GAAP
  • Stakeholder Management (C-Level)
  • Agency & Stakeholder Management
  • Executive Stakeholder Management
  • Balance Sheet Reconciliation
  • Supervision
  • Lean Change Management
  • Cloud Accounting
  • Stakeholder & Vendor Management

Lead Financial Analyst – Inventory

STRYKER COSTA RICA LTDA.
December 2023 - August 2026

Led the calculation, posting, and global aggregation of E&O (Excess and Obsolescence), NPFO, Shrink, and Scrap reserves. Spearheaded the automation of the Medical Inventory Balance Sheet, driving significant time savings and reducing manual errors. Developed comprehensive analytical dashboards in Power BI to optimize inventory reporting and streamline business reviews. Managed end-to-end Blackline reconciliations and ensured strict compliance during IPE preparation and internal reviews. Coordinated quarterly business reviews and managed transition tracking for global financial adjustments.

Client Financial Management Specialist

ACCENTURE SRL
March 2015 - November 2023

Supervised the Record-to-Report (R2R) team and coordinated month-end close activities, ensuring alignment with global corporate standards. Served as the primary general and cost accounting owner for operations in Mexico, directing accruals, manual costing to P&L, and variance analysis. Successfully managed the R2R process migration from Mexico to Brazil; conducted face-to-face SME validations, designed Desktop Procedures (DTP), and executed Standard Operating Procedures (SOP). Established standard operational workflows that directly achieved a massive reduction in team overtime while improving deliverables' quality. Supported internal and external audits, executing monthly quality audits and compliance reporting.

General Accountant

TONS PER HOUR INC.
July 2014 - February 2015

Owned the full cycle of Accounts Payable (AP) and Accounts Receivable (AR) for local and international operations. Prepared official Financial Statements and quarterly financial packages in compliance with US CPA and US GAAP requirements. Executed process reengineering strategies for monthly bank and credit card reconciliations, successfully eliminating operational overtime.

Financial Reporting Analyst / Risk & Control Officer

CITI SHARED SERVICES
November 2009 - May 2014

Prepared US GAAP corporate adjustments, balance sheet reconciliations, and detailed variance analysis for regional leadership. Successfully migrated and stabilized the Record-to-Record (R2R) structure from El Salvador to Costa Rica. Provided intensive financial closing support for corporate entities across Caribbean countries (Jamaica, Haiti, Trinidad & Tobago, Bahamas, Barbados). Acted as Risk and Control Officer, executing controls testing, documenting system procedures, and managing the Total Country Disability (TCD) backup plan in coordination with Asia branches.

Affiliates Accounting Analyst / AP Coordinator

PROCTER & GAMBLE
July 2001 - October 2009

Managed the financial migration, stabilization, and reengineering of the Gillette Affiliates accounting structure into the Costa Rica hub. Coordinated financial closing, automated payment runs, and balance reconciliations for Central America, Mexico, Caribbean, and European affiliates. Served as North America Electronic Data Interchange (EDI) Coordinator, resolving technical and financial issues for major US customers. Enforced internal process audits and managed master data configuration for global corporate vendors.

Junior Auditor

DELGADO RUIZ & ASOCIADOS
June 2000 - June 2001

Executed audit testing for system accessibility, data accuracy, environmental security, and operational gaps. Drafted official audit reports and management letters under senior leadership supervision.

Smart Scores

Communication
68
Role Fit
95
Adaptability
85
Problem-solving
84

Smart Skills

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