Anya Gabriela Bojórquez

• Developed comprehensive reports to inform strategic decision-making for senior leadership.
• Implemented data-driven approaches to improve overall efficiency in day-to-day operations.
• Collaborated with various departments to streamline workflows and optimize resource utilization.
• Integration activities between Silver Peak, Axis, Juniper and Aruba Sales Force

• Prepared ROVAC and Contrafrecast reports.
• Collaborated with cross-functional teams to align financial goals with operational objectives.
• Performed variance analysis to identify discrepancies and recommend corrective actions.
• Prepared accurate financial reports to support senior management in decision-making processes.

• Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
• Identified and reported audit issues.
• Investigated discrepancies discovered during auditing process.
• Developed and planned audits to
  identify findings and improvements.
• Worked closely with team members to
  provide ongoing progress reports.
• Worked and collaborated with internal
  and external stakeholders (directors, VPS, senior VPs).

• Conducted thorough audits of financial records to ensure accuracy and compliance with internal policies.
• Evaluated internal control measures and recommended enhancements to strengthen operational processes.
• Collaborated with finance teams to identify discrepancies and implement corrective actions promptly.
• Reviewed audit documentation for completeness and adherence to regulatory standards.
• Negotiated with suppliers and participated in pricing decisions in order to
  contribute to revenue and profitability goals.
• Responsible for driving profit
  and bill back process improvements for assigned suppliers.
• Processed credits given by supplier to match invoices. Reviewed and analyzed reports
  in order to verify results.

Worked to ensure proper use of government assets. Responsible of monthly
budget planning for basic services payment of all government properties.