Accomplished international Finance Professional with experience in budget planning, forecasting and financial reporting in multinational organizations. Successful business partner able to guide senior management in transparent manner to achieve financial goals. Fully bilingual in English and Spanish. • Financial Planning & Analysis• Month End Financial Reporting• Manager & Business Partner• Variance Analysis• Cost Accounting Analytics• Client View Billing Implementation• Process & Reporting Enhancements• Forecasting & Budgeting Open to opportunities in the accounting / finance field. I am open to various industries. Kindly reach out to my email clararodrigues1080@comcast.net.
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Fp&A ManagerCiti 1995 - 2019• Improved Financial Processes and Reporting. a) Client View billing rollout across all countries. Standardized enhanced charge-out methodology for better transparency and simplification. Achieved 80% client satisfaction on explanations. b) Implemented processes at cluster level (monthly variance analysis and forward looking) to regional consolidation. Achieved 90% management satisfaction. c) Major Expense Proposal controls for expenses and benefits of implementing the effort. d) Citi Insight Standard Reports Implementation. • Led financial process of real estate portfolio in Citi for Latin America to include month end close, forecasting, outlook, yearly budget, allocation, and various ad-hoc reports to ensure deadline compliance and accuracy. Portfolio size comprised of 24 countries, $400MM annual budget, and 19.6MM square footage. • Managed 3 employees and reported to LATAM EO&T Regional FP&A Head.• Liaison to NY Head office to apprise of any regional or local business concern. Oversaw any NY requests in coordination with local financial controllers.• Improved Business Partner Satisfaction to include O&T and Business Partners, Leading role on MORs, Strategic and Regular Meetings.• Managed / developed Costa Rica Analytical Center support to LATAM EO&T FP&A (recruitment, selection, development / training of the resources, talent review / performance evaluations, coaching / feedback, review of roles/responsibilities, clear deliverables / calendar).• Identified expense savings opportunities through financial analysis, reviews, and communication.• Improved process flow to month end or any other system processes and worked with teams to effect appropriate change. • Oversaw financial process for functional transfers including country communication, sign-off, verification of all tables received as per Citigroup corporate policy, and reconciliation to financial system.• Cost Accounting Analysis and On Demand adhoc specialized report. -
Sr. Accounting AnalystWackenhut 1987 - 1995• Analyzed P&L statements, Business Unit overheads and balance sheet accounts. Annual revenues of $100MM / 40 branch offices. • Communicated financial results to field and headquarters for better understanding of results, develop trends, and recommendations for profitability.• Streamlined and automated spreadsheets. • Continuous process to maximize efficiencies both in quality and quantity of output by operating unit.• Analytical models - Pro Forma P&L, Pricing, What if scenarios, Break-Even point, and other on demand requests.
Clara M Rodriguez Education Details
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Business Administration (Accounting) -
St Mary'S AcademyCollege Preparatory
Frequently Asked Questions about Clara M Rodriguez
What is Clara M Rodriguez's role at the current company?
Clara M Rodriguez's current role is Sr VP, Strategic Financial Planning & Analysis Leader.
What schools did Clara M Rodriguez attend?
Clara M Rodriguez attended University Of Mary Washington, St Mary's Academy.
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Clara M. Rodriguez, M. Ed.
Retired - Science Teacher At Northside IsdSan Antonio, Texas Metropolitan Area -
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