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CURRICULUM VITAE Nº 317666 http://adrianjq.MiCVWeb.com Curriculum Vitae con experiencia en CITI BANK, Procter & Gamble , con los siguientes estudios: Economics – Bachelors Universidad de Costa Rica, Finance – internship Lake Forest College, , Risk Management for Financial Institutions Universidad de Costa Rica. ,
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| | | EXPERIENCIA | CITI BANK 2/ 2013 - Heredia (Costa Rica) | Financial Planning Analyst
Perform the analysis of key management review decks for individual Regions & Products.
Participation in time critical activities for client facing Financial Planning & Analysis teams, which conduct some monthly / quarterly reporting with the focus of addressing ad hoc strategic issues that are complementary to the regular P&A processes.
Development of materials for review with Business, Citigroup CFO and CEO, board of directors and external regulators.
Participation in forward looking activities including annual budgeting and monthly estimate process.
Strategic projects including ad hoc internal and external analysis and developing analytical models and recommendations to hot topics being considered by the CFO and CEO while ensuring quality, accuracy, and value addition in all the above activities.
| Procter & Gamble 1/ 2006 - 1/ 2013 San Jose (Costa Rica) | In charge of executing and following-up all the internal controls policies. Responsible for implementing quality process improvements through the PMI tools. In charge of SPOC (Single Point of Contact) for the Accounts Payable Department with the external auditors such as Deloitte and E&Y. In charge of the execution of the Annual and Quarter SOX Certification (Sarbanes Oxley Certification).
• Lead the development of a Daily Management System (DMS) that gave visibility to upper management about the monthly metrics results of the department and the results of all the internal audits of each sub department, by proposing an on-line Dashboard with a tactile screen to enable interaction on real time besides, allowing the business decision-making process with a higher information level about the departments’ indicators and in shorter time.
Tax Compliance Analyst for the Brazil market. 2010 to 2013
Responsible for the migration to the Costa Rica Shared Service Center (SSC) of all the processes related to Brazil Tax Compliance VAT and Withholding taxes, which were in charge of the P&G Brazil site. In charge of Brazil tax accounts reconciliation for merchandises, services, imports and exports, such as IPI, PIS & COFINS, ICMS, ICMS-ST, IRRF, INSS, PCC, ISS . Accountable on the preparation and presentation of the training modules for the new Brazil Tax Analysts in Costa Rica.
• Elaborated new desktop procedures (DTPs) with a high detailed level in order to allow a proper transition of the tax compliance processes from the Brazil site into the Costa Rica SSC, accomplishing 2 milestones points the processes transition and the training to the new analysts in less than the time frame established in the Grant Diagram and secondly, this all was achieved without stopping the business continuity. Besides, this allowed starting the standardization of the new migrated processes with no business disruptions.
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CURRICULUM VITAE Nº 317666 http://adrianjq.MiCVWeb.com Curriculum Vitae con experiencia en CITI BANK, Procter & Gamble , con los siguientes estudios: Economics – Bachelors Universidad de Costa Rica, Finance – internship Lake Forest College, , Risk Management for Financial Institutions Universidad de Costa Rica. ,
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| | Interés en las siguientes empresas: COOPESERVIDORES Ver candidatura , |
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