Business Analyst
Current• Administration and finance, sense of urgency, skills with systems and number, and consistent analysis have always been my strength. It is exactly the set of my activities at Belfor.• I work in the daily routines and bureaucracy of the office, giving direct support to the Area Manager. Meeting deadlines and establishing work methods for greater efficiency and productivity. Support to Estimator, Project Management and work team.• Responsible for updating job folders and system, creating new leads and jobs, updating and control insurances and W9, inventory update (DSI), close jobs and bank reconciliations.• Account Receivable: AR (make invoices and deposits).• Account Payable: AP (codification invoices, put in the system, and checks).• Highly proficient in the Microsoft (Excel, Word, Power Point), and systems: BCS (Compliance System), JDE (Oracle), SAP, Tungsten, Key Bank and others.• High attention to detail, ability to maintain confidentiality and exercise extreme discretion, ability to manage and prioritize multiple tasks and meet all deadlines.