TANYA ESPINOZA

· Provided reporting for forecast/budget analysis and ad-hoc reporting to support decision-making.

· Generated monthly reports, and financial modelling explaining deviations.

·Monitoring of the organization's MBOs. and key metrics indicators.

· Maintained database systems to track and analyze financial data.

· Developed effective improvement plans in alignment with goals and specifications.

· Listened and responded to customer requests and forwarded necessary information to superiors.

· Monitoring OPEX and CAPEX expenditures.

· Searching for new ways of analyzing financial information and achieving a culture of analysis-savings in the other departments.

. Financial Outputs Development in SAP.

. Maintained compliance with company policies, objectives, and communication goals.

-Drawing up financial statements (P&L, Cashflow, Balance)

-Operational expenditure database analysis

-Variance explanation of different scenarios of the actual results

-COS Monitor and other metrics with a focus on key business drivers.

-Financial support for project development (IRR calculation, payback)

-Income reports

-YoY Analysis

-Maintained compliance with company policies, objectives, and communication goals.

-Monitored workflow to improve the time ensuring timely delivery of financial reports.