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.

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