Javier Alejandro Garrido Aguirre

- Analyze cases of litigation, appraisals, and claims to assess their current status and financial impact. - Generate monthly closing reports summarizing case volumes across departments, revenue, and accounts receivable. - Ensure data integrity and accuracy by consolidating information from multiple systems and implementing quality controls. - Collaborate with management to optimize reporting workflows, improving visibility into financial performance. - Prepare case closing summaries, quantifying revenue and its contribution to total revenue.

- Track and analyze sales and expense budgets by cost center. - Analyze and record information that feeds into the Cash Flow. - Keep the group's accounts receivable report up-to-date; participate in internal and external audits. - Support the identification, analysis, and mitigation of risks affecting financial processes. - Record the group’s monthly financial statements in company work files to generate key indicators. - Provide timely information to the group’s accountants.

- Analyze and verify supporting documents for the accreditation of foreign personnel. - Provide support for smooth operations in the work area and the mission. - Coordinate accommodation, transportation, and schedule for visiting foreign personnel of the mission. - Manage received documents as per requirements. - Draft documents that support the mission's operations. - Manage the registration of information in various databases.

- Responsible for generating and sending invoices aligned with the company's revenue. - Generate the LATAM reconciliation, comply with the billing activities in the accounting closing. - Perform analysis of financial statements to make the necessary adjustments in the system. - Review the financial information to ensure the assertiveness of the information registered and sent. - Leadership of automation projects and improvements for LATAM financial processes. - Ensure the correct calculation of invoices before sending them to electronic invoicing providers. - Ensure we are sending the invoices to all LATAM businesses. - Support businesses and the commercial area in questions related with billing.

- Monitor compliance with the scheduled planting. - Track supplier deliveries. - Update reference files. - Provide support to area analysts. - Process and analyze data using Microsoft Excel. - Project the blooming of actual planting to meet planning requirements.

- Provide support in financial analysis. - Assist in the preparation of cash flows and financial statements. - Manage and analyze purchasing processes. - Prepare reports for sales forecasting. - Validate information to ensure accurate financial reports. - Process and analyze data using Excel. - Document and maintain records of the journal entries and billing.