Francisco Javier Flores Fuentes

· Create and analyze monthly, quarterly and annual reports to ensure accuracy of financial information

· Responsible for compiling and tracking financial information company-wide

· Conducting reviews of Budget and Forecast proposals and analyses of data to determine the correct allocation of funding.

· Senior Financial & Budget Planning will be tracking units and working with unit database to be reported to Corporation and Local lead team.

· Accurately track game movement at all AGS customer properties on a monthly basis using multiple data sources and provide information to manager as needed

· Design and build advanced financial models in Excel to facilitate the following: revenue forecasting, annual budgeting and advanced reporting and analytics

• Developed comprehensive reports detailing accounts payable activity for senior management review.
• Served as a key resource for training new team members on accounts payable policies and procedures.
• Assisted with budget preparation by providing accurate forecasts of accounts payable expenses.
• Managed high-volume invoice processing, ensuring accuracy and timeliness in payment disbursements.
• Mentored junior staff members, fostering professional growth and development within the department.
• Training of employees to understand and use expense report tool and expense policy.
• Development of expense report tool.