Fabián Guzmán Gaitán Email & Phone Number

Heredia, Costa Rica

Costa Rica

• Forecast LRP Revenue and assess business rentability, along with perform close and obtain variance explanations
• Conduct Finance Operations to a good decision making, for hiring, purchasing and budget execution based on business performance to revenue and spending targets.
• Integrate this newly acquired company into Intel systems, process and financials
• Responsibilities include the creation of a Portfolio for the software investments done by the Xeon group, to understand the return of investment and sustainability.

Costa Rica

• Responsible for 95% of Intel Cost and Inventory, simplifying costing and inventory valuation through system and process improvement and automation.
• Reconcile spending and inventory absorption cost for all internal factories manufacturing Intel products during Close and POR cycles.
• Overseeing correct application of the Cost of Sales accounting policy. Including ownership of a SOX control.

Costa Rica

• Project Manager for 1SSC Opex Standarization Integration team, leading Master Data Governance redesign and COE creation.
• Leader of Junior analysts, ensuring close and forecast tasks were succesfully performed as one team
• Recommender and performer of the Opex manual journal entries transition project to the JE COE for more than 40 JE’s posters.
• Roadmap and design contributor to the transition of the of the 50+ FP&A/OpEx massive desks to the CRSSC

• Financial owner for different Worldwide Business Units, mostly in the US. Supported at least 3 different Super Groups.
• Contribute to yearly forecast and quarterly revisions of PnL sections based on group’s performance, milestones and sales. ~$20M
• Finance BPM L2 for cross group budget transfers and business continuity plans.

• In charge of performing corporate accounting reconciliations for Mexico legal entity.
• Responsible of audit requirements for external auditors and support for the Local books for Costa Rica local compliance (Taxes statements, reports and PROCOMER).
• Booking of adjustment and closing journal entries

• Worked with clients in Free Trade Zone, managing the full accounting process and (Accounts Payables, Accounts Receivables, Fixed Assets, General Ledger, and Banking) compliance with DGT and PROCOMER.
• Prepared and management of 4 Multinational Companies Payroll
• Performed and executed audit, internal controls and substantive testing for 2 US companies based in Free Trade Zone

Take inbound calls from US Customers in order to help them starting Credit Card Dispute Processes

Licentiate Degree, Public Accounting

Bachelor'S Degree, Public Accounting