JUAN C. ZAMBRANO
Fort Lauderdale,USA
Summary
Finance and Accounting Professional with proven success in recommending appropriate financial plans based on accurate data collection, financial monitoring, and business strategies. Expertise includes financial analysis and reporting, contract management and forecasting. Develops and maintains high standards of quality and issue resolution through effective financial planning. Adept at utilizing top-of-the-line communication skills to build and foster long-term relationships.
Overview
29
29
years of professional experience
Work History
FP&A Senior Manager
MOSAIC COMPANIES, LLC.
Miami, FL
08.2021 - Current
- Preparation of Annual Budget, Forecasting and Monthly Financial reports
- KPI’s Analysis and Reports
- Responsible for maintaining the Consolidated P&L and BS financial reports
- Responsible for maintaining monthly allocation modeling between the companies of the group
- Provide Management with Daily, Weekly and Monthly reports of the Company’s overall financial health
- Provide accurate Weekly and Monthly high-level Forecast & information to the CEO, CFO and Board members, outlining risks and opportunities for the P&L
- Pricing analysis and review for major projects
- Close collaboration with Operations VP for projection of incoming inventories, landing costs and sourcing
- Support Controllers of each Unit with external auditing processes and information
Finance Controller
PREMIER PRODUCE
07.2020 - 07.2021
- Preparation of Annual Budget, Forecasting and Monthly Financial reports
- Provide Management with Weekly and Monthly reports of the Company’s overall financial health, outlining risks and opportunities for the P&L
- Maintain, improve and develop new reports based on new Management needs or requirements
- Contribute to the Company’s strategic planning and new projects implementation
- Own Monthly Accounting Close process
- Prepare and review Balance Sheet, P&L and Supplementary schedules
- Manage all Accounting, General Ledger, AP, AR, Payroll, Inventories, and Intercompany Transactions
- External Requirements for: External Auditors, Licenses and Tax Permissions, Banks and Government entities
Senior Financial Analyst
CHIQUITA FRESH, NORTH AMERICA
10.2017 - 06.2020
- Recommended financial solutions to corporate management based on detailed financial analysis, including Budgeting, KPI Reporting, Revenue & Unit Price calculations, SG&A Performance and P&L Analytics
- Monthly calculation of actual Volumes, Revenue, Unit Price of all different products and all Ports Financial performance
- Contribute with the P&L information and explanations for monthly reports to the Senior Leadership of the Company regarding the factors that impacted Volumes, Revenue and Prices, Unit Costs/Product and all relevant KPI's
- Consolidation of Volume reports from Central America to send to HQ in Switzerland, as well as SG&A Variance explanations
- Monthly meetings with different Ports Managers and the Operations VP regarding the KPIs of each Port
- Identified budget variances and recommended corrective actions, avoiding overruns, and maintaining positive cash position
- Analyzed financial information related to payroll, capital projects, operating expenses, professional service contracts and office supplies and equipment to examine budget needs
Accountant
JMG ACCOUNTING SOLUTIONS
11.2016 - 10.2017
- Support Audit processes as well as Account Receivable and Payables
- Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts
- Analyzed budgets, financial reports and projections for accurate reporting of financial standing
- Strengthened management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping
- Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines
Finance Manager for Planning & Analysis
GENERAL MOTORS CORP.
01.2006 - 10.2015
- Company Overview: Valencia, Venezuela
- Lead Annual Budget and Monthly Forecasting processes
- KPI Reports and Presentation for VPs and Director on a Monthly and Quarterly basis
- Lead financial Budget and Forecasting processes by consolidating monthly & actual financial forecast, income statements and variances
- Monthly function submission requirements to support Corporate/GM South America /GMSA)/Venezuela Senior Leadership decisions
- Reporting & Planning: Review month end process, forecast, quarterly business reviews, yearly budgets, strategic plans and previous submission to the Head Quarter in Brazil
- Long-term businesses preparation & analysis
- SOX Implementation
- Valencia, Venezuela
Assistant Financial Controller
DOMINION COLOUR CORPORATION
01.2003 - 12.2005
- Company Overview: Valencia, Venezuela
- Supervise General Accounting Department (Accounts Receivable and Payable, Payroll & Taxes)
- Review Costs of Sales and maintain Fixed Assets Reporting
- Valencia, Venezuela
Accountant Associate
VARIAN TECHNOLOGHIES C.A
04.2001 - 11.2002
- Company Overview: Valencia, Venezuela
- Budget and Forecasting operations
- Treasury (Banks Operations, Account Receivables and Payables, Taxes)
- Valencia, Venezuela
Senior Auditor
DELOITTE & TOUCHE
07.1996 - 07.2000
- Company Overview: Valencia, Venezuela
- Audit process planification based on each type of Industry (Manufacturing, Services, Oil Industries, Health Public institutions, among others)
- Lead and Supervise the Audit process execution
- Preparing final Audit Reports for all internal and external clients
- Valencia, Venezuela
Education
Bachelor of Science - Accounting And Finance
Carabobo University
Valencia, VenezuelaSkills
- Financial Planning & Analysis
- Forecasting & Budgeting Preparation
- Budget Analytics
- Financial Reporting
- KPIs Reporting
- Big 4
- SOX Implementation
- Financial statement Preparation
- Month End Close Processes and Control
- People Management
- Audit Coordination and Processes
- Audit Reports
- Accounts Receivables
- Accounts Payables
- Inventories
- GAAP and Statutory reporting
- Revenue & Unit Price
- SG&A Performance
- Profit & Loss Analysis
- Systems (SAP, Adaptive, Office Connect, Syspro, Stone Profit System, JDE, Hyperion, Produce System)
- Advanced Excel (Pivot Tables, V-Lookups, H-Lookups)
Languages
Spanish
Native or Bilingual
English
Full Professional
Timeline
FP&A Senior Manager
MOSAIC COMPANIES, LLC.
08.2021 - Current
Finance Controller
PREMIER PRODUCE
07.2020 - 07.2021
Senior Financial Analyst
CHIQUITA FRESH, NORTH AMERICA
10.2017 - 06.2020
Accountant
JMG ACCOUNTING SOLUTIONS
11.2016 - 10.2017
Finance Manager for Planning & Analysis
GENERAL MOTORS CORP.
01.2006 - 10.2015
Assistant Financial Controller
DOMINION COLOUR CORPORATION
01.2003 - 12.2005
Accountant Associate
VARIAN TECHNOLOGHIES C.A
04.2001 - 11.2002
Senior Auditor
DELOITTE & TOUCHE
07.1996 - 07.2000
Bachelor of Science - Accounting And Finance
Carabobo University
Similar Profiles
Barbara LopezBarbara Lopez
Sales Support - Project Coordinator /Lead CSR at Mosaic CompaniesSales Support - Project Coordinator /Lead CSR at Mosaic Companies
ANNA CONTRERASANNA CONTRERAS
Brand Ambassador at On The Rocks Models LLC, Mosaic, Hype Agency, ATN, Victory Marketing, etc.Brand Ambassador at On The Rocks Models LLC, Mosaic, Hype Agency, ATN, Victory Marketing, etc.
Janell JustJanell Just
People & Culture Generalist at Mosaic Consulting Group, LLCPeople & Culture Generalist at Mosaic Consulting Group, LLC
Linda AndersonLinda Anderson
Director Corporate Real Estate Construction Management at Deutsche Post World Net- DHLDirector Corporate Real Estate Construction Management at Deutsche Post World Net- DHL
Tiffany TaylorTiffany Taylor
Account Representative at Coomi Fine JewelryAccount Representative at Coomi Fine Jewelry