Yair Torres Email & Phone Number

Mexico City, Cdmx, Mx

Texas, United States

• Conducted comprehensive analysis of financial records using statistical tools, identifying trends and anomalies that led to actionable insights. This process improved audit efficiency by 30% and significantly reduced errors in financial.• Developed and presented detailed audit reports, translating complex data sets into understandable and actionable insights for senior management. Employed visualization tools such as Power BI to create intuitive dashboards that highlighted key financial metrics and trends.• Implemented a new data analysis methodology that streamlined data verification processes and reduced time-to-audit by 20%.• Played a key role in monitoring compliance, utilizing analytical skills to ensure data handling and reporting processes met all regulatory standards and best practices.•Achievements:• Spearheaded the creation of an innovative dashboard that integrated seven diverse datasets, providing a holistic view of audit results across multiple functions and teams. This initiative enabled real-time tracking of audit findings, significantly enhancing cross-functional collaboration and decision-making

Santiago De Chile, Chile

• Conducted financial and operational audits to evaluate the effectiveness of internal controls for the countries at South Cone (Argentina, Chile, Paraguay, and Uruguay).• Prepared and presented reports on risk assessment findings, control effectiveness, and recommendations for management.• Prepared and presented reports on risk assessment findings, control effectiveness, and recommendations for management.• Contributed to the process’s continuous improvement, providing best practices and working closely with local process owners to simplify and harmonize procedures.• Continuously improving processes: Identifying opportunities for process improvements, recommending and implementing changes to enhance efficiency, productivity, and customer satisfaction.Achievements:- Decreasing a two workdays task to a twelve-minute task, I automatized a mandatory control with the available tools (Outlook, Excel, and WorkDay).- Lead IC&P champions program.

Mexico

- Conducting research and analysis to identify trends, performance metrics, and customer feedback.- Participating in meetings with stakeholders to gather and document requirements and identify potential solutions.- Creating and maintaining project documentation, including status reports, issue logs, and change requests.- Living the start-up environment, I face unforeseen conflicts and make quick, efficient, and direct resolutions.- Developing and delivering presentations to communicate project updates, findings, and recommendations.

Morelia, Michoacán, Mexico

- Developing and implementing inventory management strategies to optimize stock levels and reduce stock-outs- Conducting regular inventory audits to identify discrepancies and ensure accuracy of inventory records- Collaborating with cross-functional teams to manage inventory procurement and replenishment- Monitoring inventory turnover rates to identify slow-moving or excess inventory and take appropriate action- Evaluating inventory performance metrics and identifying areas for improvement- Developing and maintaining inventory reports and dashboards to communicate inventory performance to stakeholders

México

Responsibilities.- Identifying and analyzing the needs of customers and suppliers to develop customer satisfaction and relationship strategies.- Managing and resolving issues and conflicts related to customers and suppliers and ensuring customer satisfaction.- Developing and maintaining strong relationships with customers and suppliers and establishing and maintaining regular communication with them.- Negotiating contracts and agreements with customers and suppliers and ensuring that agreed-upon terms and conditions are met.- Identifying and mitigating risks associated with business relationships and developing contingency plans.Achievements. - Negotiation and persuasion toward a win-win agreement between the partners and AIESEC. Closing two deals in COVID-19 time.

Magister, Business Analysis

Podré identificar las implicaciones, alcances, técnicas y herramientas empleadas en la digitalización de negocios así como dominar.

Bachelor Of Business Administration - Bba, Business Management Engineering, Finance Specialization

Activities and Societies: Member of the students committee. GPA belongs to the top five of my class The main objetive of the major is give.

Enterpreneur, Entrepreneurship/Entrepreneurial Studies

The Explorer program helps you experience entrepreneurship as a career option. During 12 weeks, you work on your idea transforming it.