Luis Carlos Miranda

Validated financial data integrity, auditing invoices, ledgers, and transaction records for accuracy and completeness across finance workflows.
Performed variance analysis and account reconciliations, identifying and resolving discrepancies to strengthen financial controls.
Assessed ERP-exported datasets, delivering clear, actionable feedback to improve data quality and downstream reporting.
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● Lead the organization's financial function, overseeing monthly, quarterly, and annual close under GAAP/IFRS and ensuring accuracy of consolidated financial statements
● Direct budgeting and forecasting processes, preparing variance narratives between actual and projected results for executive and Board-level reporting
● Lead external and internal audits, ensuring SOX compliance and managing re

Budgeting
Support business case development for funding requests
Work closely with functional leaders and business operations to rationalize budgets
Maintain projection models to support the annual budgeting cycle

Forecasting
Prepare and facilitate monthly forecasting with functional leaders and Business Operations
Ensure activities are properly forecasted and forecasted activities are properly e

-Responsible for accounting and control activity for the legal entity in Costa Rica
-Ensure actuals performance is recorded in a robust and accurate way and delivers actuals with high integrity to the FP&A and central business partnering teams
-Close co-operation with business services and other functions to effectively ensure timely completion of month-end tasks
-Responsible for entity level P&L

-Responsible for the analysis and reporting of, Risk Limit monitoring, externally reported trading VaR, & the risk information that feeds Citi Risk system.
-The market risk is used in a wide array of Citi regulatory & internal capital calculations as well as many risk reports and stress testing.
-People management and interaction with US and India members of Risk, Financial Control, Information

- Working with FP&A teams migrating activities into the site.
- People management on site in order to accomplish goals and become more effective.
- Creating effective and efficient operating model with client facing FP&A teams and Mumbai Technology Analytical center.
- Developing analytical support by working with client location FP&A teams and their business partners.
- Leading re-engineering pr

Responsible for the budget creation processes and systems to understand cash outflow needs.
Manage of change and start orders and ensuring the master budget is updated.
Serve as financial leader to help team members manage their individual budgets effectively and efficiently, including tracking budget progress for specific projects.
o Maintain current and accurate cash-in flow tracker to match rev

Responsable for the financial statements of the regional consolidation and budget analysis, monthly
business unit result presentation, deployment of new financial policies and internal controls in 8 different Latin-American countries. Regional financials reports, supervision of teams that develop these reports to management. Regional Budgets development, CAPEX tracking, OPEX tracking for CAM, Col

Responsibilities:
-Development and tracking of a regional budget, CAPEX tracking, OPEX
tracking.
-Vendor payments, bank reconciliation, deployments of SOP for the
different regional procedures; report standardization delivery for LATAM region.

Achievements:
Real Estate developments in Venezuela, deployment of new financial
procedures under the regional standardization of the company to

Aug 2023 · Expires Aug 2033