Yitzel Figueroa

Analyze and monitor the information derived from the finance reports, and contribute to the decision making process. Give solution to all areas of the DC Division and provide with financial status and condition of all countries (13) within the CA&C region. • Elaborate, propose and allocate the annual expenses and investments budgets, by department’s costs centers and countries. Budgeting process with sales/expenses consolidation and result analysis, with reporting according to the annual plan. • Monthly sales/profit planning coordination/support • Monthly Closing: provisions, intercompany and adjustment entries review and approval • Controlling and Reporting: Reconciliations of Balance Sheet accounts and Expenses Reports • Participate in the development and financial monitoring of new projects, price management proposals to guarantee alignment with legal and profit requirements for affiliate. BI: Ensure all financial KPIs are performed and measured

Financial Reporting: monthly reports, monthly closing process, reconciliations Budget: variances vs actuals

• Responsible for preparing monthly and daily Balance Sheet accounts reconciliations ensuring proper input of entries. • Review and tightly manage Accruals & aged accounts. • Business Analyst- responsible for the integrity and efficiency of general leger system, monitors system performance and coordinates technical issues affecting business. Participate in any new accounting systems and developments, including any required testing. • Treasury-Prepare Monthly Payroll.

• Responsible for preparing monthly and daily Balance Sheet accounts reconciliations ensuring proper input of entries. • Reconciliation of Balance Sheets Accounts: organize, manage, and report. • Review and tightly manage Accruals & aged accounts. • Business Analyst- responsible for the integrity and efficiency of general leger system, monitors system performance and coordinates technical issues affecting business. Participate in any new accounting systems and developments, including any required testing. • Treasury-Prepare monthly Payroll. • Medical Fees and Producers Payments. Manage their complete database. • Client Service- General Producer administration-change in structure, contracts, address, contacts information, banking information and directory.