Finance Transformation Management expert with 15 years experience on process design, implementation and management for large teams across multiple countries and cultures, for an ample range of industries, such as Automotive, Chemical, Aeronautical, Information Technologies and Logistics, working on both In-House and BPO (Business Process Outorurcing) GBS (Global Business Services) operational models for OTC (Order to Cash), PTP (Procure to Pay) and RTR (Record to Report), focused on transitions and BAU (Business as Usual) management, implementing standardizations and optimizations that improve efficiency, quality and internal controls compliance.At the heart of my professional journey lies a commitment to driving strategic improvements and fostering robust and streamelined financial processes. With a proven track record in risk management and compliance, I have significantly accelerated turnaround times and bolstered business continuity plans, ensuring seamless transitions to GBS operations and a stable day-to-day BAU operation that ensures outstanding client and stakeholders satisfaction, while maintaining an optimal working environment within the organization, reflected in a low attrition that grants a solid and consistent operation.
Roca Consultancy
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Finance Transformation CounsultantRoca ConsultancyZapopan, Jal., Mx
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Finance Transformation CounsultantRoca Consultancy Services Aug 2023 - PresentDue Diligence evaluation for the original operational status, systems, volumes and general challenges.Process Maps.Standard Operating Procedures. Risk and Compliance.Segregation of Duties.Optimizations and Improvements for Turn Around Time, Risk and Quality, Business Continuity Plan for contingencies, supported by As-Is (original) and To-Be (improved) documentation.Preparation and transition to implement a Global Business Services operation.
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EntrepreneurChef Orgánico Aug 2023 - Mar 2024Weekly organic meals delivery.
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Gbs Service Delivery Manager | Finance & Accounting Bpo TransformationCognizant Aug 2021 - Aug 2023Guadalajara, Jalisco, México -
Finance - Otc | Americas / Anz Delivery Manager For BpoTata Consultancy Services Dec 2017 - Aug 2021Guadalajara, Jalisco, Mexico -
Finance - Accounts Receivable / Back Office - Process LeadTata Consultancy Services Jul 2015 - Dec 2017Guadalajara, Jalisco, Mexico -
Gbs Finance - Ar Cash Application / Deductions SpecialistPanduit Nov 2012 - Jul 2015 -
Gbs Finance - Ar Rebates SpecialistPanduit Mar 2011 - Nov 2012 -
Marketing Rebates AnalystPanduit Mar 2010 - Mar 2011 -
Accounting SupportPanduit Jan 2010 - Mar 2010 -
Marketing SupportPanduit Aug 2009 - Jan 2010
Juan Roca Witte Education Details
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Master Of Business Administration (Mba) -
Finance Administration -
International Finances -
Master Of Business Administration - Mba
Frequently Asked Questions about Juan Roca Witte
What company does Juan Roca Witte work for?
Juan Roca Witte works for Roca Consultancy
What is Juan Roca Witte's role at the current company?
Juan Roca Witte's current role is Finance Transformation Counsultant.
What schools did Juan Roca Witte attend?
Juan Roca Witte attended Universidad Tecmilenio, Universidad Autónoma De Guadalajara, Universidad Autónoma De Guadalajara, Universidad Tecmilenio.
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