Jonathan De La Torre, Ms Email & Phone Number

Kansas City, Missouri, United States

● Variance analysis to P/L accounts and Cash Flow. ● Perform ad hoc financial analysis to get insights about financial performance. ● Monthly forecasting processes for Income and Expenses. ● Lead the design of the Data Workflow an automated Data warehouse to create different BI reports for overall Revenue, Expenses, Hours Allocations, Budget Monitoring that served to manage global operations. ● Reconciling income and expenses data from the different platforms. ● Financial Reporting preparation for Managers, CFO, EX, Audit, and the Board. ● Development of Budgeting and Forecasting processes for Personnel, Fixed and Variable Expenses modeling.

Miami, Florida, United States

● Variance analysis for Budgets and Forecasts for Income and Non-Personnel Expenses accounts.● Manage the expenses/Purchase Orders workflow in SAP SRM and SAP FICO Modules.● Perform ad hoc Financial Analysis.● Reconcile GL Accounts for month's close.● Forecast Cost of Sales and Operating Expenses in a monthly basis.

Quito, Ecuador.

● Connect a BI dashboard to the ERP API in order to integrate the financial analysis process.● Cash Flow planning, budgets and income forecasting process.● Develop Financial Statement Analysis & reporting.● Account Receivables and Account Payables management.● Reconciliation of accounts for month's close.

Msc. Business With Entrepreneurship

Ingenieria, Engineering, 7.9