Roberto Higuera Email and Phone Number
Detail-oriented and results-driven Business Intelligence Analyst with over a decade of experience spanning financial auditing and business intelligence. From my early days as an Auditor to my current role as a Business Intelligence, I've cultivated expertise in data collection, data analysis, data visualization, data modeling, and forecasting, consistently generating actionable insights to inform strategic decision-making. Proficient in managing financial cycles and conducting stewardship reporting, I uphold data quality and governance standards to drive organizational excellence.Throughout my career journey, I've led audit projects, managed intricate financial data, and provided invaluable insights into financial processes at recognized firms like BDO and EY. In my recent role as a Global Business Analyst at ExxonMobil, I gained a holistic view of financial stewardship, managing complex budget cycles, and delivering actionable insights through dynamic presentations and intuitive dashboards.
Riveron
View- Website:
- riveron.com
- Employees:
- 1356
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Business Process Improvement (Bpi) Senior AssociateRiveronMiami, Fl, Us -
Business Analyst & ReportingExxon Mobil Nov 2021 - Mar 2022- Managed and supported yearly P&B cycles and streamlined YE close-out activities, ensuring adherence to strict deadlines and financial compliance.- Leveraged SQL expertise to extract and manipulate data, optimizing data accuracy.- Spearheaded financial data analysis efforts.- Developed and delivered comprehensive stewardship reports to leadership teams, fostering transparency and strategic alignment.- Developed insightful Looker dashboards providing user analytics, empowering leadership to gain a deep understanding of their user base and make informed, data-driven decisions. -
External Audit SeniorEy Jan 2020 - Oct 2021- Conducted comprehensive risk assessments, meticulously evaluating internal controls to identify and mitigate key audit risks. Designed and implemented tailored audit procedures to address identified risks effectively, ensuring thorough and accurate audit outcomes.- Led in-depth analysis of balance sheet accounts, including assets, liabilities, and equity, to assess financial health and performance. Provided strategic recommendations based on insightful analysis, contributing to informed decision-making and business growth.- Collaborated effectively with cross-functional teams, including finance, compliance, and management, to facilitate seamless audit processes. Leveraged strong communication and interpersonal skills to foster productive working relationships and drive project success.-Developed and executed meticulously crafted audit plans, strategically allocating resources, and establishing timelines to optimize project efficiency and meet stringent deadlines.- Analysis of audit processes. - Accounting and data analysis -
External Audit SeniorBdo Jul 2016 - Dec 2019- Developed and executed meticulously crafted audit plans, strategically allocating resources, and establishing timelines to optimize project efficiency and meet stringent deadlines.- Collaborated closely with clients to address audit findings and provide valuable insights into financial performance and compliance.- Leveraged expertise in regulatory requirements and industry best practices to develop and implement audit procedures tailored to specific client needs.- Applied comprehensive knowledge of accounting principles and standards to conduct detailed analyses of financial statements, transactions, and disclosures.- Led in-depth analysis of balance sheet accounts, including assets, liabilities, and equity, to assess financial health and performance. Provided strategic recommendations based on insightful analysis, contributing to informed decision-making and business growth.- Analysis of audit processes. -
External Audit Ssr.Bdo Jun 2015 - Jun 2016- Audit project planning.- Data collection.- Analysis of audit processes. - Accounting analysis and reconciliation.- Balance sheet analysis and advanced excel Excel. -
External Audit Ssr.Pma Jan 2013 - Mar 2015- Audit project planning.- Money laundering prevention procedures.- Inventory and tonnage supervision.- Data collection.- Analysis of audit processes. - Accounting analysis and reconciliation.- Balance sheet analysis. -
External Audit JuniorPortillo-Mejias & Asociados, S.C., (Pma) Jan 2011 - Jan 2013- Money laundering prevention procedures.- Inventory and tonnage supervision.- Data collection.- Analysis of audit processes. - Accounting analysis and reconciliation.
Roberto Higuera Education Details
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Specialization - Data Visualization With Tableau -
Sql For Data Science -
Data Analytics -
Accounting
Frequently Asked Questions about Roberto Higuera
What company does Roberto Higuera work for?
Roberto Higuera works for Riveron
What is Roberto Higuera's role at the current company?
Roberto Higuera's current role is Business Process Improvement (BPI) Senior Associate.
What schools did Roberto Higuera attend?
Roberto Higuera attended University Of California, Davis, University Of California, Davis, Coderhouse, Zulia University.
Who are Roberto Higuera's colleagues?
Roberto Higuera's colleagues are Emma Stegman, Benny Mo, Cpa, Collin Ellis, Ryan Wipperfurth, Amanda Harvey, Tanner Pullen, Dwayne Pechet.
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Roberto Higuera Pérez
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