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la tijera, mexico
It's currently 12:02 AM here
Joined March 20, 2024
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Edgar L.
@Elrfut
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la tijera, mexico
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Financial Analyst
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Experience
Financial Planning Executive Analyst
Oct 2023 - Present
- Analyze monthly budget-to-actual and forecast-toactual variance reports to maintain expenditure
controls and accurate forecast process.
-Meet with division leads to discuss monthly variances
to budget and any changes that may affect financials
-Increasing productivity and efficiency by developing
automated accounting applications ensuring the
highest level of quality within our operations and
minimizing operational risk
Financial Planning Lead
Apr 2022 - Oct 2023 (1 year, 6 months)
-Managing Financial Planning and closure activities
,driving process improvements and conducting financial
functions
-Working across multiple Finance departments to
provide overall support for the weekly and period end
results and preparation of forecast (SG&A Forecast)
-Managing of Revenue Forecast leading this with
Project Managers, Business Partners and Financial
colleagues.
-SAP Reconciliation with Project accounting team
Financial Senior Analyst
Mar 2018 - Apr 2022 (4 years, 1 month)
- Perform monthly close and forecasting activities for
cost centers.
- Provide R&D controlling support for location.
Maintaining financial system accuracy for SAP, GPS,
Gloria, GPA, ePR, CEOS.
- Lead budgeting process for location cost centers.
- Support and provide guidance to management
through monthly reporting and analysis.
- Controlling Manufacture cost a den for a complete
Business Unit
Education
Financial Managment and Systems
(4 years)
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