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External Audit Senior Advance (Audit and Assurance Services)

Finance Manager
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-Evaluating applications against outline specifications to approve, reject, or recommend file
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HR Consultant, IBM
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Senior Financial Analyst, IBM
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Finance Analyst, Hewlett Packard
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-Helped stakeholders make good choices by presenting information on general trends and
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Payroll Canada Staff, Hewlett Packard
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Estoy decidida a aplicar mi experiencia y conocimientos para impulsar el éxito financiero de tu empresa.","logos":{"normal":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/mb/foto2_160_160.jpg","width":160,"height":160},"thumb":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/jm/foto2_30_30.jpg","width":30,"height":30},":original":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/iv/foto2.jpg","width":1500,"height":3216},"profile":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/td/foto2_192_192.jpg","width":192,"height":192},"large":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/bn/foto2_300_300.jpg","width":300,"height":300}},"country":"ES","lastActive":"2024-05-07 06:32:23","created":"2023-11-09 19:44:25","open":0,"active":0,"completed":"0","rating":"0.00","paid":0,"verifiedPaymentMethod":false,"worker":{"id":7427768,"slug":"ana-g-25","canInvite":false,"skills":{"599":{"id":599},"617":{"id":617},"535":{"id":535},"605":{"id":605},"607":{"id":607},"606":{"id":606},"609":{"id":609},"762":{"id":762},"537":{"id":537},"608":{"id":608},"394":{"id":394},"622":{"id":622},"623":{"id":623},"627":{"id":627},"602":{"id":602},"587":{"id":587},"981":{"id":981},"521":{"id":521},"980":{"id":980},"921":{"id":921},"593":{"id":593},"594":{"id":594},"595":{"id":595},"592":{"id":592},"525":{"id":525},"499":{"id":499},"67":{"id":67}},"history":"Consultora Independiente, (2021- a la fecha) Mi enfoque se ha centrado en liderar estratégicamente proyectos y desarrollar estrategias empresariales que optimicen el desempeño. He demostrado habilidades solidas en la planificación financiera, planes de negocios para startup y la creación de alianzas estratégicas para impulsar el crecimiento. Además, me destaco por mi capacidad para resolver problemas complejos y dirigir la implementación exitosa de cambios tecnológicos y digitales. Mi experiencia se ha centrado en el desarrollo de relaciones comerciales sólidas y la maximización del valor para mis clientes, aportando resultados tangibles en entornos desafiantes. - Elaboración de planes de Negocios - Análisis de rendimiento financiero (reducción de costos y maximizacion de margenes) - Elaboraciòn de dashboard dinámicos e interactivos en Power BI y Excel - Proyectos de Transformación ó levantamiento desde cero de procesos para areas financieras, logistica, marketing, Comercial, IT, etc - Excel Avanzado: análisis de bases de datos, fórmulas avanzadas, dashboard, modelacion para anàlisis de clientes e Inteligencia artificial, etc - Ejecutiva de Nuevos Negocios: Responsable de generar nuevos negocios en un esfuerzo conjunto de ventas de toda la organización, enfocada en asegurar la nueva adquisición de clientes y cumplir los objetivos. Aptitudes: Mejora de procesos de negocio · Desarrollo de oportunidades de negocio · Innovación tecnológica · Reingeniería de organización · Reingeniería de procesos empresariales · Coordinación de proyectos · Liderazgo de equipos · Planificación estratégica · Negociación · Gestión de proyectos · Empatía · Hablar en público · Visión de Negocio ______________________________________________________________________ Telefónica 15 años 3 meses Jornada completa Subdirectora de Finanzas Regionales (5 años) Gerente de Transformación Digital (2 años) Gerente de Negocio Mayorista (8 años) Funciones: Máxima responsable del E2E de Egresos, todo lo relacionado a reconocimiento de Gastos, Costos y Salida de Efectivo (Payment Center). Mi enfoque estaba orientado hacia una gestión estratégica y precisa de todas las salidas financieras, la transparencia y el control en cada etapa del ciclo de egresos. Fui responsable de la gestión estratégica, el control y la planificación del flujo de caja, así como la gestión del riesgo para optimizar la liquidez de la empresa. Lideré las negociaciones bancarias para préstamos, reestructuración de deudas y mejoras de procesos digitales, fortaleciendo las relaciones financieras con instituciones bancarias. Además, dirigí todas las negociaciones para extensiones de crédito con proveedores y socios estratégicos, así como la gestión y control de efectivo de operaciones de factoring, garantizando el cumplimiento de estándares de auditorias externas. Lideré la implementación de mejoras sustanciales en los procesos de backoffice financieros, reduciendo significativamente los costos y optimizando los recursos mediante la implementación de robotización de procesos internos. Estos cambios estratégicos llevaron a una reducción de 58 FTEs (empleados a tiempo completo equivalentes) y a mejoras significativas en la eficiencia operativa. Mi enfoque en la optimización y administración eficiente resultó en logros notables, como la negociación exitosa de $28.0MM en OIBDA a través de proyectos especiales. Estos logros fueron fundamentales para el rendimiento financiero de la empresa y su estabilidad a largo plazo Aptitudes: Mejora de procesos de negocio · Desarrollo de oportunidades de negocio · Innovación tecnológica · Coordinación de proyectos · Coaching de desarrollo del liderazgo · Liderazgo de equipos · Coaching · Negociación · Gestión de proyectos · Empatía · Pérdidas y ganancias · Hablar en público · Telecomunicaciones · Estrategia empresarial · Planificación de negocios","rating":5,"ranking":1253,"position":{"position":"gold","next":{"name":"Platinum","next":"hero","description":"Platinum es el quinto nivel de Workana. ¡Estás llegando a la cima! Ahora más que nunca recuerda chequear tu actividad en la plataforma: ingresos, calificaciones y clientes satisfechos. ¡Sigue siendo un éxito! Leer más ","explain":"Un freelancer Platinum es realmente un profesional TOP. El talento Platinum conoce a sus clientes, sabe trabajar de manera remota y brinda un excelente servicio. Su carrera no para de crecer, y solamente le falta conocerte a ti. ¿Qué esperas para contratarlo? Leer más"},"name":"Gold","description":"Gold es el cuarto nivel de Workana. Estás a un paso de convertirte en un top freelancer y acceder a los mejores beneficios. Continúa el excepcional trabajo: ingresos, calificaciones y clientes satisfechos son la clave. Leer más","explain":"Un freelancer Gold ya ha trabajado con por lo menos 4 clientes diferentes y consiguió muy buenos resultados. Para estos profesionales, su reputación es muy importante. ¡No te pierdas la oportunidad de conocer su talento en tu próximo proyecto! Leer más"},"completed":6,"hourlyRate":{"rate":35,"currency":"EUR"},"badges":[{"type":"membership_premium","profile":"worker","active":true},{"type":"course_completed","profile":"worker","active":true}],"shouldShowHireMeDialog":false},"profileUrl":"https://www.workana.com/freelancer/504ac65fed8ce5bc467712f154dd40d9","logoUrl":"https://cf.workana.com/logos/6fc5662ce6ea6616de1650578b1433ab/mb/foto2_160_160.jpg","truncatedCompanyDescription":"Con mi experiencia y pasión por el éxito empresarial, estoy aquí para aportar a tu negocio. ¡Hablemos sobre cómo puedo contribuir al crecimiento de tu negocio! 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