Allan Rosas Email & Phone Number

Toronto, Ontario, Canada

• Performed rigorous variance analysis on monthly financial statements, uncovering $100K in cost savings by identifying inefficiencies and redundancies.
• Developed and implemented a streamlined budgeting process, reducing preparation time by 30% while maintaining high accuracy of financial projections.
• Collaborated with cross-functional teams to streamline accounting processes, reducing month-end close time by 30% while maintaining accurate reporting standards.
• Collaborated with cross-functional teams to develop robust forecasting models and scenario analyses based on historical data and market trends, resulting in a more accurate sales forecast that improved inventory.
• Revamped financial reporting process by implementing new software, reducing monthly reporting time by 40% and improving data accuracy by 15%.

Sydney, Australia

• Developed a comprehensive risk management plan to mitigate the impact of the US-China trade war on different operating cycles, resulting in a 0% revenue loss despite a 30% increase in tariffs.
• Collaborated with cross-functional teams to implement a new pricing method and executed a successful launch plan, resulting in $350K in sales within the first quarter.
• Managed a team of two junior accountants to ensure accurate financial reporting and compliance with local tax regulations in different countries.
• Revamped sales recognition processes to adhere to accounting standards, reducing bad debts by 15% and improving the accuracy of sales reporting by 20%.
• Facilitated communication between managers and vendors to resolve payment issues, reducing average payment processing time from 35 to 14 days.

Sydney, Australia

• Conducted a thorough analysis of the sales team's portfolios, identifying key areas for improvement, and recommending targeted store assignments, resulting in a 12% year-on-year increase in sales.
• Revamped the chart of accounts by reorganizing and consolidating 150+ accounts, reducing errors by 30% and improving financial transparency.
• Implemented a new project tracking system that improved the accuracy and efficiency of cost allocation, resulting in savings of $50K per quarter.
• Developed and implemented a new forecasting methodology that significantly improved accuracy rates by 15%, leading to more reliable revenue targets for the sales team.
• Developed and presented weekly reports to executive leadership highlighting key trends and metrics related to accounts receivable, leading to improved cash flow management with an increase of $2.5M over six months.

Sydney, Australia

• Conducted extensive market research and analysis to identify key challenges faced by a start-up company, resulting in a comprehensive marketing and operating strategy that increased sales by 30% in the first year of.
• Increased client satisfaction through effective utilisation of consulting methodologies learned from renowned firms such as Deloitte, EY, KPMG, and PwC in project execution.
• Developed and implemented a strategic plan that leveraged emerging technologies in logistics, resulting in a 15% reduction in overall supply-chain expenses.

Master Of Professional Accounting, Accounting, 3.03

Verified by: World Education Services Canadian Equivalency Summary: Master's Degree

School Of Continuing Studies, Accounting