DANIELA VALERIA VARGAS SUMANO
Sr. Controller | Budgeting, Forecasting And Monthly KPI Tracking
Summary
Dynamic finance professional with over 8 years of experience in Record to Report (R2R), financial analysis, and process innovation within multinational environments. Proven expertise in managing financial transactions, conducting reconciliations, and ensuring compliance while leading automation initiatives that streamline operations. Strong track record of delivering actionable insights that enhance financial controls and optimize end-to-end processes, driving significant improvements in overall business performance. Committed to leveraging analytical skills and strategic thinking to foster organizational growth and operational efficiency.
Overview
9
9
years of professional experience
1
1
Language
Work History
Senior Controlling Analyst
AUMOVIO
01.2022 - Current
- Execute Record to Report activities ensuring accurate collection, processing, and delivery of financial information.
- Analyze sales and logistics costs, identifying trends, discrepancies, and improvement opportunities.
- Prepare monthly financial reports including reconciliations, forecasts, and budget analysis.
- Perform EBIT and profitability analysis providing insights to improve business performance.
- Support process improvement initiatives and strengthen financial controls.
Tax Analyst Specialist
Hewlett Packard Enterprise
01.2017 - 01.2022
- Managed complex financial transactions and reconciliations across multiple countries (MX, US, CA, AR, CO).
- Prepared and posted journal entries in SAP ensuring compliance and audit readiness.
- Led automation of financial and tax reports reducing manual effort by 80%.
- Supported internal and external audits ensuring adherence to regulatory requirements.
- Contributed to process optimization initiatives aligned with industry best practices.
Education
Bachelor's degree -
BD Accounting And Finance
06-2017
Skills
Record to Report (R2R)
Financial Transaction Management
Financial Analysis & Reporting
Reconciliations & Month-End Close
Budgeting & Forecasting
Accomplishments
- Improved accuracy and timeliness of multi-country reconciliations.
- Delivered consistent financial insights supporting decision-making.
- Automated reporting processes resulting in 80% reduction in manual work.
Timeline
Senior Controlling Analyst
AUMOVIO
01.2022 - Current
Tax Analyst Specialist
Hewlett Packard Enterprise
01.2017 - 01.2022
Bachelor's degree -
BD Accounting And Finance