Diego Torres
Monterrey, Nuevo Leon
Summary
Public Accountant with over seven years of experience in Financial Planning & Analysis (FP&A), General Ledger (GL), Fixed Assets (FA), vendor management, and payroll analysis. Demonstrated ability to deliver accurate financial insights, streamline processes, and support strategic decision-making. Recognized for adaptability, attention to detail, and a strong commitment to continuous improvement. Seeking a challenging opportunity to leverage my expertise and values in a dynamic, growth-driven organization.
Overview
6
6
years of professional experience
Work History
FP&A Analyst
Hyatt Hotels Corp.
11.2024 - Current
- Developed and maintained detailed financial forecasts and annual budgets in collaboration with cross-functional teams.
- Conducted monthly variance analysis, comparing actual results to budget and forecast, identifying key drivers, and recommending corrective actions.
- Consolidated and analyzed General and Administrative (G&A) expenses across multiple business units.
- Prepared quarterly financial presentations for senior management and stakeholders.
GL & FA Accountant
ZF Group
04.2023 - 10.2024
- GL & FA Activities.
- Fixed assets depreciation calculations and capitalization process.
- Performed general ledger and fixed assets reconciliations on a timely basis.
- Prepare monthly, quarterly, and annual reporting.
- Created journal entries accurately and timely for month end close processes.
Driver Payable Analyst
Charger Logistics
06.2021 - 03.2023
- Review and analysis of drivers' payrolls.
- Correction and calculation of payroll based on kilometers traveled.
- Review and analysis of travel expenses.
Procurement Specialist
Genpact
06.2020 - 06.2021
- Supplier incorporation process for the different GE business tools and countries trough LATAM, USA and CAN.
- Creation of suppliers and costumers in SAP and Costumer Connect.
- Registering and setting up supplier and costumer information.
Payroll Analyst
Genpact
06.2019 - 06.2020
- Payroll reconciliations.
- Payroll records, payments, social security.
- Tax records, SUA, ISPT, ISR, ISN.
- Analysis and follow up of open items.
Cash & Bank Analyst
General Electric
02.2019 - 06.2019
- Bank reconciliations for LATAM countries.
- Journal Entries such as bank commissions, funding between accounts, account maintenance.
- Analyst and follow-up of open items.
- Monthly, quarterly and annual closings.
Education
Bachelor's degree - Public Accountant
Universidad Autonoma De Nuevo Leon
Monterrey, Nuevo Leon06-2019
Skills
- SAP
- HFM
- Oracle
- Microsoft Excel
- Financial forecasting
- Variance analysis
- Teamwork and communication
- Time management
Languages
Spanish-Native, English-High
Timeline
FP&A Analyst
Hyatt Hotels Corp.
11.2024 - Current
GL & FA Accountant
ZF Group
04.2023 - 10.2024
Driver Payable Analyst
Charger Logistics
06.2021 - 03.2023
Procurement Specialist
Genpact
06.2020 - 06.2021
Payroll Analyst
Genpact
06.2019 - 06.2020
Cash & Bank Analyst
General Electric
02.2019 - 06.2019
Bachelor's degree - Public Accountant
Universidad Autonoma De Nuevo Leon
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