Osiris Espinoza Hernández Email and Phone Number

🔸 Processed internal monthly billing assignments to clients using the Assignment Processing System, swiftly addressing billing rejections, maintenance, and validations.🔸 Prepared adjusting entries based on preliminary and month-end reviews, and assisted service providers in developing the Annual Charge Plan baseline.🔸 Maintained an updated forecast scenario reflecting the latest changes and monitored customer collections along with service provider recoveries, providing supporting… Show more 🔸 Processed internal monthly billing assignments to clients using the Assignment Processing System, swiftly addressing billing rejections, maintenance, and validations.🔸 Prepared adjusting entries based on preliminary and month-end reviews, and assisted service providers in developing the Annual Charge Plan baseline.🔸 Maintained an updated forecast scenario reflecting the latest changes and monitored customer collections along with service provider recoveries, providing supporting explanations.🔸 Analyzed business drivers of expenses and delivered financial analytical information, including ad hoc analysis on managed segments, geographies, legal vehicles, and business units.🔸 Collaborated with Controllers, FP&A, Business, and other impacted teams, identifying process improvement needs to simplify and enhance data quality for more efficient processes.Achievements: 🔺 Contributed to the development of the annual budget foundation.🔺 Monitored for significant deviations and provided essential information to effectively manage organizational activities Show less

🔸 Ensured timely completion of all activities according to the project plan by coordinating the Discovery stage with impacted users to map current processes, develop workflows, and document potential impacts.🔸 Managed configurations (accesses, degrees, tables, catalogs, accounts, etc.) in the UAT and Production system environments for Mexico, Chile, Ecuador, Uruguay, Bahamas, and others, while granting proper access based on user roles and requirements.🔸 Analyzed system problems… Show more 🔸 Ensured timely completion of all activities according to the project plan by coordinating the Discovery stage with impacted users to map current processes, develop workflows, and document potential impacts.🔸 Managed configurations (accesses, degrees, tables, catalogs, accounts, etc.) in the UAT and Production system environments for Mexico, Chile, Ecuador, Uruguay, Bahamas, and others, while granting proper access based on user roles and requirements.🔸 Analyzed system problems, presented and monitored issues, and escalated them as necessary.🔸 Participated in forums, meetings, and presentations regarding project status and metrics to stakeholders, providing training to users as needed and coordinating processes in test cycles and transitions to production.Achievements: 🔺 Implemented a new reporting system for over 10 countries in LATAM.🔺 Trained users on the new system within the established time frame.🔺 Designed and developed initial, continuous, and final evaluation processes to enhance operational efficiency.🔺 Managed financial reports and conducted financial analyses to support the company's strategic objectives. Show less

🔸 Delivered regulatory reports on a weekly, monthly, quarterly, and annual basis while managing the close-end process.🔸 Prepared and reconciled balance sheets and P&L accounts for derivatives products (including swaps, forwards, and spots) and the deposits database.🔸 Conducted variance analysis and performed monthly reconciliations for derivatives products and deposits, preparing and submitting journal and adjustment entries.Achievements: 🔺 Migrated approximately 6… Show more 🔸 Delivered regulatory reports on a weekly, monthly, quarterly, and annual basis while managing the close-end process.🔸 Prepared and reconciled balance sheets and P&L accounts for derivatives products (including swaps, forwards, and spots) and the deposits database.🔸 Conducted variance analysis and performed monthly reconciliations for derivatives products and deposits, preparing and submitting journal and adjustment entries.Achievements: 🔺 Migrated approximately 6 regulatory reports to Costa Rica.🔺 Controlled and analyzed accounting data and prepared financial reports or statements.🔺 Established and applied appropriate accounting methods, policies, and principles. Show less

🔸 Managed loans and interest requests and payments.🔸 Conducted monthly close-end, quarterly, and annual reporting to local regulatory entities.🔸 Attention to external audit and preparation of information for audit tests related to interest recalculation and loans.