Sofia Visuara Email & Phone Number

Argentina

Argentina

Budgeting and PlanningPlanning and budgeting. Coordinate & maintain Budget and Forecast projections in collaboration with each functional area. Monitor and follow up Business evolution, volume and financials. Be a key player in cross functional projects by supporting the team with financial information, evaluating risks and impacts. Contribute to Sr. Management decision making process by providing clear, effective and proactive information and guidance on the overall business evolution. Analyse & present strategies to increase profitability, provide advice to improve the performance of Canada market and support other functions by providing the Finance point of view

Standard costing of Canada, Dominicana and Costa Rica materials. Material Ledger run for Canada. Calculation and analysis of deviations. Shipping and FME reporting. LOGD calculations. In transit provisions. Settlement of maintenance and process orders. Account reconciliation for inventory and tax. Inventory Reporting and Variance Analysis. Spare parts and obsolete parts analysis. Account reconciliation Ambassador.

Reporting of Above Marginal Contribution, Below Marginal Contribution and Balance sheet transmissions of Canada affiliate. Control and data validation of the whole Balance reported to Switzerland. Royalties payment to intercompany and 3rd party. Month end closing follow up with AP, AR HR and Affiliate. Control and revision of JE, account reconciliation approval and perform SOX control.Account reconciliation and SOX ambassador.

Month end close activities for Canada affiliate. Accruals and account reconciliation. Royalties calculation, revaluation, and revenue recognition process. Prepaid calculations.Income statement and Balance sheet controls (LOCAL & US GAAP). Analysis of variations, Schedules preparation, and Make UP (monthly, quarterly and annual)Traveled to Canada for 6 weeks in order to migrate GL tasks to SSC

BPO Outsourcing.Senior Analyst for Google (contractor). Tasks performed: Team leader of Fixed Assets Team (4 people in charge) Massive Asset creation. Capitalization and retirements for all LATAM region (USGAAP and Local). Spares and Obsolete parts analysis. Intercompany supervision and control of transactions booked manually by the team (Check Intercompany balances each month). Inventory analysis. Analyze the evolution of World Wide inventory and prepare month end presentations about them. Reconciliations between vendors and the client. Authorize payments to vendors. LATAM local compliance and USGAAP Fixed Assets compliance. Video calls with the client in English and trainings via VC. Write desktop procedure manuals: write new manuals for all the processes performed to ensure quality .Constantly searching ways to standardize processes in order to reduce times, costs and human error. Guide team members to prioritize their work appropriately and Provide feedback on team performance

Account assistant internship. Tasks performed: Audit and Reporting

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Bachelor'S Degree