Adriana's Posts
- 0Adriana Hidalgo
External Auditor @Ernst & young
is willing to share expertiseBusiness Audit & Planning - 0
Cómo puedo ayudarte
• Execute and control monthly financial close. Prepare and review reconciliations. Analyze monthly variances. Identify errors and propose adjustments. Ensure cut-off accuracy. Coordinate information across departments. • Prepare financial reporting for headquarters. Convert local data to corporate format. Respond to basic queries. Validate consistency. • Document and evaluate processes and controls. Identify operational risks. Propose practical improvements. • Support audits and inspections. Detect inconsistencies. Prepare technical memos. • Conduct basic financial analysis and cost control. Support budgets and forecasts.
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Personas que estoy buscando
• Multinational subsidiaries in Ecuador: Need clear reporting and compliance. • Growing companies: Require financial order and improved controls. • Companies with audit issues: Aim to reduce observations. • Firms needing temporary/project support: Closures, reporting, replacements.
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Experiencia y Casos
• Improved closure and reporting processes: Standardized financial close, reduced rework, ensured consistent reports. • Risk and audit observation reduction: Corrected control gaps, minimized last-minute adjustments. • Effective bridge between finance and operations: Enhanced decision-making. • Previous clients: Tía, Tonicorp, HAID Ecuador, Bic, Universal Sweet Industries, Yilport.
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