Experience

  • Planificacion Financiera

    at Walmart Mexico y Centroamerica

    May 2012 - September 2018

    Provincia de Heredia

    Leading Shared Service for Central America 74 FTE Leading the Planning Finance for Central America. ($202 million Seg Income). Identify KPIs that generate value and contribute to the operational efficiency of all functions. Leading the development, implementation and controlling of a comprehensive Business Plan (Yearly, 3YP), which should be aligned with the company strategic direction. Leading, controlling and reviewing the Rolling Forecasts thru the year, in order to provide visibility to Operations & Commercial teams for strategic, commercial and operation decisions. Responsible for all Management Reporting with accurate and timely. Responsible for the measurement of the business performance. (P&L) Leading the 600 stores efficiency´s analysis and drive cost improvements. Leading the daily sales projections on a daily basis to provide visibility for Ops and Commercial Department in a proactive manner. Leading process improvements within the department

  • Financial Controller

    at Amazon

    June 2009 - April 2012

    Provincia de Heredia

    Responsible for startup of the Finance Department in CR. (Accounting and Finance) Responsible for the FP&A activities, such as: Rolling Forecast, Yearly Plans and 3YP. Responsible for the Month End close and it's accuracy. Provide ad hoc analysis supports to the Site leader in relations to benchmarking analysis, capital request, and process improvement. Deep dive in understanding cost structure and develop process / lead initiatives in cost control. Responsible for the productivity analysis as well as the drive cost reduction. Prepare, review and analyze the Monthly, Quarterly and Yearly variances. Responsible for all the Finance Reporting with Corporate. Analyze, monitor and approval of Headcount and Finance Performance Metrics Controlling and revision of the AP, Payroll, Taxes, and Compliance were aligned with the U.S office as well with local authorities. Control outsourcing services provided by an Accounting Firm. Responsible for the Free Trade Zone Compliance

Education

  • Desarrollando a la Mujer Ejecutiva

    at INCAE

    2017 - 2017 (1 year) Provincia de Alajuela

  • MBA en Finanzas

    at Universidad Latina de CR

    2007 - 2008 (1 year) Provincia de Heredia

  • Lic Contaduria Publica

    at Universidad Interamericana de CR

    2002 - 2003 (1 year)

  • Bach Contaduria Publica

    at Univ. Central de CR.

    1998 - 2001 (3 years) Provincia de San José

Languages

  • English Negotiation

  • Spanish Native

Hives