Olga Monroy Email & Phone Number

Chicago, Illinois, US

Overseeing financial planning, analysis and reporting functions with global focus and scope for a high profile client, one of the world's largest e-commerce companies.

Chicago, Illinois, US

Direct responsibility for new client finance transition deliverables; finance system structure, procedures, compliance requirements, financial reporting, and coordinating the setup between finance and other disciplines (IFM, Procurement, IT, HR, PDS, LA, TM, etc.)- Confirm account setup compliance with Management Service Agreement (MSA), JLL standards and.

Chicago, Illinois, US

- Complex analytical support to key functional areas; Merchandizing, Marketing, Sourcing, Private Brands, Pharmacy Services and Brand Finance teams. Proactively identify, research, analyze and interpret business performance drivers as well as opportunities for FP&A enhancements- Manage overall Long Range Planning (LRP), Annual Operating Plan (AOP), and.

Horsham, Pennsylvania, US

Provide support to multiple manufacturing plants by; tracking operational performance, reviewing results, understanding economic drivers, analyzing trends, researching variances, and providing recommendations to Senior Leadership. Successfully implemented processes to standardize and streamline the period close process across all bakeries to facilitate.

Boca Raton, Florida, US

Responsible for providing financial support for key decision making to Supply Chain and Corporate Finance leadership, and Regional Directors by; developing and maintaining effective performance measurements, financial reporting, ad-hoc analysis, and recommendations based on financial results, trends, as well as risks and opportunities to critical business.

Boca Raton, Florida, US

Provided financial support to senior Supply Chain management by; preparing and presenting monthly financial/operational reviews, analysis of variances to annual operating plan and forecast, tracking results of business decisions and initiatives, in order to understand potential risks/opportunities to the business.Developed strategic plan templates for.

Boca Raton, Florida, US

Developed planning and forecasting models for North America Retail division at location, regional, and divisional level, monthly/quarterly financial reports to monitor variances to expected performance, and analytics to identify opportunities to reduce costs and achieve margin plan. Established month end close process for North America Retail Division.

Boca Raton, Florida, US

Financial management, budgeting, reporting, and analytics for two Retail regions (300+ stores) with combined revenue of $1.5B, and operating expenses of $418M. Responsible for financial support to Regional Vice Presidents and District Managers.Led production of “Store Level Profit Management Guide” presentation, to assist Store/District Managers with P&L.

Boca Raton, Florida, US

Prepared month-end close entries, accruals, adjustments, and other miscellaneous journal entries.Organized and published weekly cash forecast. Analyzed and monitored quarterly cash forecast trend, and enhanced the forecasting methodology to assist Treasury and Upper Management by providing accurate and timely information.Monitored Accounts Payable (AP).

Generated annual budgets based on evaluation of actual and expected performance, revision of variances, analysis of financial plans, future requirements and goals. Designed quarterly reports to monitor and control annual budgets through the analysis, measurement, and explanation of variances to expected performance, to be presented to the board of.

Supervised accounting staff of six. Managed monthly financial statements, tax computations, fixed asset control, monitored payroll, and financial business analysis. Addressed a wide range of taxpayer concerns and provided resolutions.

Master Of Business Administration (M.B.A.), International Management

Bachelor'S Degree, Accounting