Continuous Improvement & Initiatives:• Lead the management and strategic vision for Revenue Analytics in our department.• Identified and executed process enhancements by leveraging advanced programming in Python, VBA, and SQL. These initiatives optimized operational workflows, driving increased efficiency and cost-effectiveness across a spectrum of critical functions.FP&A and Analytics:• Enhancements in revenue recognition processes, resulting in precise reporting of approximately $2.9 million in revenue for a crucial Business Unit. This precision in revenue reporting contributed to stronger financial performance and compliance.• Tasked with the preparation of yearly revenue projections and conducting monthly comparisons of actuals against forecasts.• Charged with responsibility of formulating annual revenue projections and performing monthly analyses to evaluate actual performance against forecasted figures. These actions provided critical insights for proactive decision-making and financial planning.

• Experience in evaluating existing business processes, recommending enhancements, and implementing changes.• Lead projects to drive automation and operational improvement, reducing time to deliver, while improving accuracy.• Decision-making support, forecasting and financial guidance to Head Managers and CEO.• Design, publish and maintain Power BI data models with many interrelated tables connected.• Oversee the design and delivery of reports and insights that analyze business functions and key operations and performance metrics.• Collaborate to implement RPA (Robotic Process Automation) projects for Finance and Accounting processes.• Build, develop, and maintain data models, reporting systems, data automation systems, dashboards and performance metrics support that support key business decisions.• Anticipate future demands of initiatives related to people, technology, budget and business within operations and design/implement solutions to meet these needs.• Lead Accounting and Financial operations including Month End, Budget, Forecast, Billing, A/P, A/R, GL, Cash flow, Payroll, Fixed Assets, P&L, B/S and Revenue recognition.

Finance, Planning & Analysis: • Planning & Forecasting – Hands-on responsibility - Analyze results of operations and explain key drivers of significant variances to Plan and Forecasted results to CEO and Head Managers.• Budget - Work collaboratively with multi-cultural coworkers in IT, HR, and other departments to review and consolidate annual budget.• Business plan modeling and forecasting for projects and initiatives.• Lead the annual profit planning process together with the senior management team. Develop accurate cost forecasts as required.• Proactively identify operational risks deficiencies in the business, with actionable commentary to help management understand the financial results.• Responsible for preparation of annual budgets, forecast plan, monthly P&L forecasts and cash forecasts by leading the cross functional discussions.• Consistently review and improve the finance process to ensure that the internal controls are designed and operated effectively.Accounting & Reporting:• Coordinate and direct efforts to ensure adequate financial accounting controls and integrity of financial records.• Create reporting and insights for Field leadership team including develop metrics, KPIs, and transformation initiative reporting.• Identify key issues and translate complex financial/numerical data into non-technical language and logical arguments.• Manage general ledger, Closing and financial analysis on a monthly, quarterly and year end basis.• Work closely with internal and external audit teams to timely complete audit requests.• Review and approve purchase orders and ensure the set delegation of authority is being implemented.• Train, develop and manage performance of accounting staff. Interact with internal and external professional groups; tax auditors, corporate accounting departments; subsidiary accounting departments, internal auditors, etc.

• Streamline billing process, reducing 8hrs. through VBA.• Setup and maintain databases for financial analysis, productivity, etc.• Prepare and analyze sales forecast and budget from departments.• FP&A - Analyze future trends of company based on P&L, Forecast & Budget, around 90 million USD.• Developed KPI’s for upper management for absorption cost and others. -This helped with company productivity and reduce non-productive time.• Prepare weekly Cash forecast for business unit, minimizing exposures.• Adapt and develop Cost Accounting Structure for Service Industry.• Strong partnership with operations team and be a key finance partner on various optimization projects to help quantify financial impact.• Prepare and present financial statements Monthly and Quarterly to Upper Management.

• BU Financial Analysis – Detail Analysis of accounts in a 30+ million USD BU P&L. Analyze BU cost trend with operations in Country versus Rolling Forecast and annual budget.- Allocated expenses to other corresponding BU’s thru JE, saving cost 1.5M + USD average per month to own BU. This helped BU to maintain right on budget and appropriate next month forecast. - Maintain control of expenses to meet monthly BU goals.- Took initiative to develop a Macro to create one JE per currency for all allocations, this reduced 5 hours booking in order to focus analyzing P&L Trend.• Took initiative to develop a Macro for payroll to analyze four countries in one standard format. Received the “Be Outstanding” Schlumberger Award for this project. - It resulted in greatly decrease of hours to analyze payroll (around 32 hours) for all BU’s Accountants in Geomarket. • Analyze Intercompany – Review variations in intercompany booking from different countries and entities. Took initiative to develop a Macro for this Reconciliation. Received the “Be Outstanding” Schlumberger Award for this project.- Decrease of hours (around 46 hours) to reconcile Intercompany transactions. • Assist is rolling forecast and annual budget for Business Unit.• Analyze Balance Sheet accounts – Monthly booking journal entries and review in BS for different Business Units; different foreign currencies; detailed analysis for 50+ accounts, monthly revaluation gain/loss. • Track and review trend variances in inventory-in-transit reconciliations.- Developed a Macro for these reconciliation, this reduced 4 hours formatting in order to focus in analysis.• Fixed Assets review – Capitalize Assets, maintain CAPEX under construction booked correctly. Report depreciation, assets quarterly and yearly.• Successfully finished 3 months residence/training in Argentina for Finance Transfer Project.Skills:Advanced Excel, VBA. Excel, including Pivot Tables, Indirect Address and VLookup / Offset Match functions

• Audit findings – Discovered employee’s ruse for over-time payroll. Double materials invoiced by suppliers, as well as higher price for lease contracts detected, this helped lower actual project cost.• Payroll Tax compliance to IRS, Multi-state & local – Revision, calculation & compliance payroll taxes (W-4, W-2, 1099, TWC, CRS). - Found variances reported to Texas Workforce Commission and State of New Mexico for past quarters and recommended actions to avoid future fines. • Developed and implementation of key processes, policies and procedures related to accounting (AP Activities, Statements, Invoices and Payments). This help the company to reduce time and double work.• Audit Payroll – Entry necessary information for payroll calculation, process payroll checks, and provide employees with tax information. • Trend Analysis Bids cost – Detailed cost trend review for lease contracts, materials, machinery, and payroll of projects versus budget for 1+ million dollar bids.- Analyze multiple bids projects at the same time and weekly report to owners.

• Monthly reconciliations - Prepare and execute journals entries.• Contracts – Evaluate, summarize risk and translated to english. • Analyze Taxes – Review, calculate and compliance 4+ millions pesos in Taxes. • Processes changes and/or improvements: - Streamlined the VAT calculation(I.V.A.) aligned with mexican law. This changed reduced time for calculation up to a day process with correct different percentages.- Changed Flat Tax calculation to be align with the law. This helped for an accurate tax calculation. Two years had to be redone due to this change, avoiding future fines for up to 500k pesos.- Formulated/Developed comprehensive report to provided management an accurate tax calculation and compliance.• Audit accounting – Review entries and invoices for major payables suppliers. - Non-taxable charged discovered in first month of audit, this saved up to 40k pesos a year. • Assist with company manufacturing budget.

• Accounts Payable Service to 7 USA Plants and their M/E Reconciliations.• Successfully built strong relationship with suppliers to negotiate 100+ million dollars payables. • Daily reconcile on time 10 to 20 AR statements from suppliers to avoid credit hold or duplicate payments.• Created an optimal macro for inventory process for 45 USA Plants reconciliation.• Perform detailed review to find areas of opportunity in inventory or purchase concepts.• Instructor for Transition Team at Slovakia for AP duties such as: Automatic billing, Inventory reviews, M/E Conciliation, Journal Entries, Recurrent Payments, quality discrepancies.