Natane Torres Email & Phone Number

Dublin, County Dublin, Ireland

• Conducted thorough cost analysis using Activity-Based Costing (ABC) methodology.
• Leveraged SAS CPM and SAP for data processing and modelling.
• Identified cost drivers, allocated expenses to specific activities, and assessed cost efficiency.
• Collaborated with cross-functional teams to create comprehensive budgets and developed detailed budget plans aligned with organizational goals. Also monitored budget performance, tracked deviations, and recommended.
• Scrutinized expenses at a granular level, focusing on specific accounting accounts, also identified areas for cost reduction and efficiency improvement as well as prepared actionable plans to mitigate unnecessary.
• Engaged in negotiations with internal and external stakeholders, collaborated closely with client areas to understand their needs and expectations and balanced cost considerations with client satisfaction.

• Collaborated with relevant stakeholders to create the annual financial budget, also analysed historical data, market trends, and business goals to determine budget allocations.
• Investigated discrepancies and recommended corrective actions as well as provided insights to management regarding potential risks or opportunities.
• Mapped out the pricing structure for various financial services offered by the organization and collaborated with product teams to understand service offerings and associated costs.
• Led the monthly financial closing process and ensured accurate recording of financial transactions, reconciliations, and adjustments also prepared financial statements and reports for management review.
• Monitored and Updated Key Performance Indicators (KPIs) to define relevant KPIs aligned with organizational goals. Also monitored KPI performance, identified trends, assessed progress, and collaborated with.
• Leveraged BI tools and data analytics to extract meaningful insights as well as collaborated with BI teams to develop dashboards and reports.

• Accounts Payable Analyst - Sep/2014 - Jun/2015
• Was responsible for tax and financial analysis through SAP - MIRO to release payments and monitor divergent cases ensuring the company payment compliance.
• Proactive approach in dealing with outstanding advances with partner areas.Hard Skills: Microsoft Office| Microsoft Excel | ERP

• Provision of financial services for the companies Electrolux and Kimberly Clark, developing activities in the following areas:
• Accounts Receivable: Collection, generation of invoices and write-off of payments, daily reconciliation of credit cards, extensions of due dates for bills and notes in the system, sending titles to Notary’s Office.
• Accounts payable: analysis and sending of payment bordereau, reconciliation of returns and shipping notes in the system, analysis and release of expense reimbursement payments, cash flow control, and monitoring for the.

Licentiate Degree, History

Postgraduate Degree, Controlling & Finance

Technologist In Logistics, Logistica

Accounting

4/13 exams