Lopez Velasco Jose Luis

Working in four projects related to controlling&Accounting with a global Henkel scope Serving as a Key Support contact Gathering of information and support documentation for following meetings/deadlines. Insights into various processes of Controlling & Accounting

Monthly P & L and Income Statement Analysis Performed scenarios for different cost/revenue proposals Helped formulate and structure its financial excel sheets Analyzed monthly Forecast Vs Actuals

Proposed cost reduction blueprint and suggestions Analyzed and benchmarked SLA best practices

Analyze IBM expenses in particular areas/divisions of 7 Latin American countries Monthly, Quarterly and Yearly forecasts, budgeting and analysis. Track and analyze expenses related to Inside Sales of all Latin American region. Detect & correct expense anomalies that lie within the ledger so that it can be fixed by Accounting. Help place and track down expenses as accurately as possible, to have this added up to each months Wall Street report.

Team based client portfolio with more than 6,000 clients, both US & Canada. Analyze accounts and problems to help solve and increase cash flow. Leader in disputed accounts project. I present reports 3 times a week on all disputed accounts in order to reduce and give proper follow up on each client. Leader in “Default Client Notice” report. Get contacted by legal department in order to check exposure on client’s accounts and subsidiaries that are at risk and/or have filed for bankruptcy.

Financial Management