
Hector Rafael Luna Figueroa
@hectorrafaellunafigu
I build financial planning, reporting, and automation solutions that improve performance visibility and decision-making.
What I'm looking for
I've led financial performance, reporting, and process optimization across ExxonMobil, NCR Atleos, Accenture, and large-scale industrial operations. My work spans planning, forecasting, revenue and cost analysis, profitability, cash flow, and operational KPIs.
At ExxonMobil, I reduced the month-end close cycle by 22% through workflow redesign and built Power BI dashboards that improved leadership visibility into financial and operational performance. I also led a team of seven Finance analysts and partnered with Finance, Tax, Audit, Compliance, and Technology teams to strengthen controls and reporting quality.
I've automated finance processes with TOSCA, reducing validation cycle time by approximately 70%, and built cash flow projection tools that cut manual data entry by approximately 80%. I use Excel, Power BI, SAP FICO, SAP S/4HANA, and BlackLine to turn complex financial and operational data into clear recommendations.
Experience
Work history, roles, and key accomplishments
Supported financial planning and performance analysis across North American business units, monitoring revenue, costs, operational KPIs, forecast accuracy, and overall financial performance. Collaborated with Finance and business stakeholders to improve visibility into financial performance and operational results.
Education
Degrees, certifications, and relevant coursework
Universidad Gran Mariscal de Ayacucho
Bachelor of Economics, Economics
Completed a Bachelor of Economics degree in 2008.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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