Open to opportunities

ROCIO GARCIA

@rociogarcia

Message

I'm looking for opportunities that I can be able to grow professional in any finance role.

Mexico

Message

What I'm looking for

I'm looking for a remote job opportunity, so I can have quality life balance.

My professional background has always been in finance roles, I have been able to gain experience as Accounts Payable, Customer Service, Cost Accounting & Financial Analyst.

Looking forward to have an opportunity for a new challenge :)

Experience

Work history, roles, and key accomplishments

Current

Financial Analyst

Current

Thermo Fisher

Oct 2023 - Present (2 years 8 months)

• Annual Operation Plan expenses.
• Materials reporting analysis (Scrap, MUV, PPV).
• Daily report/analyze actuals expenses with FCST & AOP.
• FCST Reporting.
• Physical Inventory Audit.

Finance Financial Data Finance Operations Financial Reporting

Associate Cost Accountant

Medtronic

Jan 2022 - Oct 2023 (1 year 9 months)

• Gather historical cost data as material purchases, labor, equipment depreciation, repairs, assembly & operating expenses.
• Annual Operation Plan expenses for next fiscal year.
• Daily analysis of scrap, material usage variance & purchase price variance.
• Analysis of the cost material (raw material, semi finished & finished product).

Cost Accounting Finance Finance Analysis

Partner Incentive Claim Analyst

Poly

Mar 2018 - Dec 2021 (3 years 9 months)

• Processing of claims various payments method (Credit Memo, Check & Wire Transfer).
• Reconciliation of bank payments.
• Process partners incentive reimbursements global region.
• Claims audit for partners global regions (AMER, APAC & EMEA).
• Validate partners payments report has no discrepancies and fully executed.
• Complete daily payment batches are posted.

Claims B2B Payments Payment Types Payments Partner Marketing Data Analysis

Accounts Payable

Hubbell Lighting

Oct 2016 - Feb 2018 (1 year 4 months)

• Applied proper codes to invoices, files, and receipts to keep records organized.
• Created weekly consignment report.
• Keep track of the company's broker invoices and daily contact with suppliers that require status of their pending invoices.
• Created weekly and monthly invoice reports.
• Identified payment issues, analyzed information, and provided solutions to problems.

Accounts Payable Customer Support