Gloria De La Torre Email & Phone Number

Hollywood, Fl, Us

United States

● Responsible for the coordination and execution of EOM closing activities and deliverables associated with the inventory GL accounts and Journal Entries.● Calculate monthly inventory reserve for 400k active SKUs across 200 warehouse locations with an estimatedvalue of $1.9B following a demand model reserve methodology and inventory policy.● Support and provide insight to leadership team identifying the key drivers of the $288M inventory reserve; developing action plans to minimize… Show more ● Responsible for the coordination and execution of EOM closing activities and deliverables associated with the inventory GL accounts and Journal Entries.● Calculate monthly inventory reserve for 400k active SKUs across 200 warehouse locations with an estimatedvalue of $1.9B following a demand model reserve methodology and inventory policy.● Support and provide insight to leadership team identifying the key drivers of the $288M inventory reserve; developing action plans to minimize associated risks.Achieve risk mitigation initiatives resulting in $7M cost avoidance during 2023 by coordinating consistent cross-functional activities among Finance, Sales, Dynamic Pricing, Product Line, Supply Chain, Operations and Quality Teams.● Drafting quarterly projections and forecasts of inventory impacts and supporting the action plans for costavoidance and negative P&L impact among the organization.● Provide insight and explanation to deviations of actuals to the different inventory projections.● Executive level presentations monthly and quarterly to stakeholders and leadership, including Controller andCFO audience.● Identify and monitor KPIs and develop dashboards among different inventory projects to measure progress,create awareness, and identify risks and areas of opportunity.● Leader of the inventory team, coordinating activities and deliverables, ensuring data quality and data integrityamong five team members.● Create an ownership and collaborative environment among the team as well as a safe place to speak upthrough open communication on weekly meetings and individual tag-ups.● Fulfill internal and external audit requirements on quarterly and annual basis, ensuring delegation of authorityand compliance across team activities.● Inventory reporting and material costing validation from the business systems perspective on SAPimplementation. Show less

Miami/Fort Lauderdale Area

Boeing Distribution Services, Inc. | Miami - Lead role supporting the business's consignment program.Oversee the inventory consignment programs representing $43M in revenue to ensure the accuracy ofinventory valuation, supporting IT, Operations, and accounting teams for process and systems enhancement.Led invoicing clean-up efforts that implied system enhancements, driving revenue generation of $8M yearlyacross the consignment program accounts.Led identifying the root… Show more Boeing Distribution Services, Inc. | Miami - Lead role supporting the business's consignment program.Oversee the inventory consignment programs representing $43M in revenue to ensure the accuracy ofinventory valuation, supporting IT, Operations, and accounting teams for process and systems enhancement.Led invoicing clean-up efforts that implied system enhancements, driving revenue generation of $8M yearlyacross the consignment program accounts.Led identifying the root cause, presenting solutions, testing, and implementing systems solutions to enhanceEDI system communication with consignment programs.Coordinate and integrate a complex model with different areas to reconcile inventory in a consignmentagreement to calculate inventory reserves and accruals.Analyzed and executed monthly consumption reports reconciliation for approximately forty-five thousandconsumption transactions across ten different warehouses to ensure accuracy and appropriate cashapplication. Show less

Miramar, Florida, United States

Key role in supporting the business's Sales, Inventory, Operations, QA, and Planning teams.Supported transaction validation and value integrity of approximately 500, 000 SKUs with an estimated valueof $1.5BReviewed month-end and quarter-end reporting schedules for accounting purposes, including the valuationreserve, aging reports, forecasting reports, and slow-moving and potential obsolescence.Provided necessary information to internal and external auditors analyzing and… Show more Key role in supporting the business's Sales, Inventory, Operations, QA, and Planning teams.Supported transaction validation and value integrity of approximately 500, 000 SKUs with an estimated valueof $1.5BReviewed month-end and quarter-end reporting schedules for accounting purposes, including the valuationreserve, aging reports, forecasting reports, and slow-moving and potential obsolescence.Provided necessary information to internal and external auditors analyzing and ensuring the integrity of theinventory value reserve.Ensured the internal controls compliance and standardized process with the corporate integration to reflectinventory value and have the necessary documentation to backup inventory value.Successfully integrated the inventory from acquisitions into the business's ERP system.Constantly identified system issues impacting inventory valuation and directed the IT department for solutionand user acceptance testing.Proactively automated recurrent reports using macros for process optimization and perform the job efficientlymeeting business needs. Show less

Miami, Fl

Reported to the Senior Officer of FP&A leading a $200M budget and forecast for 20 cost centers maintaining 300+ scripts to analyze KPI for 12 call centers.• Implemented internal controls with operations department to validate outsourced call center invoices resulting in a refund for $3 Million USD. • Identified the increasing phone exchange volume and notified the respective department saving the company $800K USD.• Developed and implemented financial models used for operational… Show more Reported to the Senior Officer of FP&A leading a $200M budget and forecast for 20 cost centers maintaining 300+ scripts to analyze KPI for 12 call centers.• Implemented internal controls with operations department to validate outsourced call center invoices resulting in a refund for $3 Million USD. • Identified the increasing phone exchange volume and notified the respective department saving the company $800K USD.• Developed and implemented financial models used for operational strategic planning and control.• Performed annual operations and IT G&A budget and forecast to monitor the spending and review variances with Senior Officer on a monthly basis to adjust accordingly.• Constantly conducted special analysis and recommendations on complex statistics and operational metrics.• Streamlined all statistic, forecast and budget reports as a result of the incorporation of new business lines and call centers to provide more visibility to Executives. • Assessed the impact on Executive Reporting related to changes in the corporation and made all necessary adjustments to prevent inconsistencies.• Constantly planned team workflow to meet deadlines and evaluating priorities, as new reports are required to satisfied company needs. Show less

Weston, Fl

Lead Hyperion Systems implementation and JD Edwards platform integration to support 100+ cost centers and $2.5 billion budget.• Successfully lead and completed Phase I of Hyperion Reports Systems implementation for 100+ end users from CFO to analysts.• Assessed the impact and coordinated phase II project plan for the integration of Hyperion and JD Edwards systems.• Designed and built over 80 dynamic on demand reports using Hyperion Reports System [Financial, Headcount… Show more Lead Hyperion Systems implementation and JD Edwards platform integration to support 100+ cost centers and $2.5 billion budget.• Successfully lead and completed Phase I of Hyperion Reports Systems implementation for 100+ end users from CFO to analysts.• Assessed the impact and coordinated phase II project plan for the integration of Hyperion and JD Edwards systems.• Designed and built over 80 dynamic on demand reports using Hyperion Reports System [Financial, Headcount, Capital].• Automated a batch distribution for field sales reporting for approximately 100 cost centers and ensured user security setup and rollout on Hyperion Reports.• Coordinated the testing and validation process of reports to move from development to production environment.• Ensured consistency and documented Hyperion Reports process and procedures for Sarbanes Oxley compliance.• Prepared Hyperion Reports user manuals and efficiently deliver end user training sessions. Show less

Miramar, Fl

Key financial role between Telmex USA and Corporate Office in Mexico.• Developed and maintained financial projection models, productivity metrics and variance reports per business segment to provide visibility on profitability and strategic decisions.• Maximized cash management and estimated accurate cash flow projections with less than 3% variance on a monthly basis.• Conducted the accounting and dissolution process of the Company’s Holding entities evaluating gain / (loss) of… Show more Key financial role between Telmex USA and Corporate Office in Mexico.• Developed and maintained financial projection models, productivity metrics and variance reports per business segment to provide visibility on profitability and strategic decisions.• Maximized cash management and estimated accurate cash flow projections with less than 3% variance on a monthly basis.• Conducted the accounting and dissolution process of the Company’s Holding entities evaluating gain / (loss) of bonds and stocks market value on a monthly basis. • Consolidated and submitted financial statements ensuring compliance with US and Mexican GAAP to Corporate Office in Mexico and Top Executives.• Participated in Oracle implementation project supporting IT team members with testing and validation process of reporting. Show less

Ft. Lauderdale, Fl

Validated, consolidated and reported financial statements playing a liaison role for LATAM subsidiaries.• Reported financial statements to Management and Corporate (variance analysis, notes to financial statements, chapter 11 disclosures and complementary financial schedules). • Participated in the preparation of the 10K reports to the SEC and quarterly letter of financial information for disclosure.• Conducted special financial reporting and schedules for the merger with News… Show more Validated, consolidated and reported financial statements playing a liaison role for LATAM subsidiaries.• Reported financial statements to Management and Corporate (variance analysis, notes to financial statements, chapter 11 disclosures and complementary financial schedules). • Participated in the preparation of the 10K reports to the SEC and quarterly letter of financial information for disclosure.• Conducted special financial reporting and schedules for the merger with News Corporation and consolidation of entities based on financial regulation FIN46.• Provided assistance to the Latin America operating subsidiaries to assure integrity on corporate regulations and compliance with US GAAP. Show less

Miami, Fl

• Conducted month-end close and preparation of financial statements analyzing profitability by gateway to discuss with management.• Implemented accounting procedures to provide consistency and accurate allocation of cost and revenue by vessel preparing account reconciliations, adjusting entries and monthly accruals.• Assisted in the process of transferring accounting functions from NJ to the Miami office.

Executive Masters Of Business Administration, Business Administration And Management, General

Bachelor'S Degree, Accounting And Finance