Summary
Overview
Work History
Education
Skills
Timeline
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Isolina Rivera

Finance Manager - Credit Controller
SPS

Summary

Results-driven professional experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.

Overview

16
16
years of professional experience
1
1
Language

Work History

Finance Manager and Credit Controller

Coats
08.2021 - Current
  • Strengthened internal controls through regular audits and adherence to regulatory requirements.
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Enhanced budget management by implementing expense tracking and cost reduction strategies.
  • Processed invoices and contacted appropriate parties for timely payment receipt.
  • Optimized cash flow with diligent monitoring of accounts receivable and payable.
  • Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
  • Developed comprehensive financial reports for executive decision-making support.

Internal Controls Coordinator

Coats
07.2019 - 08.2021
  • Improved team productivity with regular communication and progress updates, fostering a collaborative work environment.
  • Managed project timelines for successful completion, ensuring milestones were met and deadlines were adhered to.
  • Coordinated cross-functional teams, resulting in seamless project execution and enhanced outcomes.
  • Contributed to business growth by identifying opportunities for process improvement and recommending actionable solutions.
  • Collected and analyzed business data from various departments to prepare reports and presentations for management.
  • Conducted ongoing reviews of program financial systems to assess cost control measures.
  • Collaborated with department heads to develop strategic plans aligning with overall company objectives, fostering a unified approach toward shared goals.

Business Process Manager

BIDSS Technology
06.2016 - 07.2019
  • Collaborated with cross-functional teams to design end-to-end process maps for critical business functions, increasing transparency and understanding among stakeholders.
  • Increased efficiency by developing and implementing standardized operating procedures across departments.
  • Enhanced internal communication by establishing clear channels between departments and team members.
  • Streamlined business processes by analyzing workflow and implementing necessary improvements.
  • Led change management initiatives to support the successful adoption of new processes and systems, minimizing employee resistance and maximizing return on investment.
  • Evaluated emerging trends in process management technologies, recommending suitable tools and platforms for implementation within the organization.

Internal Control Auditor

PricewaterhouseCoopers
09.2008 - 08.2013
  • Analyzed data and findings to prepare reports detailing financial information.
  • Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
  • Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
  • Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
  • Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.

Education

MBA - Finance

Universidad Tecnológica Centroamericana
Honduras
05.2001 -

Bachelor´s in Industrial Administration - Business

Universidad Tecnológica De Honduras
Honduras
05.2001 -

Skills

  • Financial Management
  • Budget Forecasting
  • Financial Analysis
  • Strategic Planning
  • Regulatory Compliance
  • Financial Budgeting
  • Cash Flow Management

Timeline

Finance Manager and Credit Controller

Coats
08.2021 - Current

Internal Controls Coordinator

Coats
07.2019 - 08.2021

Business Process Manager

BIDSS Technology
06.2016 - 07.2019

Internal Control Auditor

PricewaterhouseCoopers
09.2008 - 08.2013

MBA - Finance

Universidad Tecnológica Centroamericana
05.2001 -

Bachelor´s in Industrial Administration - Business

Universidad Tecnológica De Honduras
05.2001 -

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Isolina RiveraFinance Manager - Credit Controller