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Rocio Calle Medrano

Intercompany Analyst
Skills
(Self-evaluation)
Analytical %
Excel %
Sap 90%
Power bi 80%
Languages
English:
  • Speaking
    70%
  • Reading
    70%
  • Writing
    70%
Professional profile

Bilingual Accountant with professional experience in accounting and financial analysis. I have capacity of analysis and problem solving skills, leadership, oriented to goals, with a quick adaptation to the change, self driven and proactive.

Work experience

Intercompany Analyst
lafarge holcim abs | March 2018 - Present (8 years 8 months)

Intercompany reconciliations General ledger and subledger reconciliations Journal entries Intercompany invoicing Answer to auditors requirement Accounting analysis {** *}

Major achievement

Trade Non Cash standardization and automation

Financial Analyst
vehiculos del camino sas | January 2014 - March 2017 (3 years 2 months)

Financial analysis. Attention of the banks relationships. Coordination of the difficult collections debts committee. Budget construction and monitoring. Vendors payment Bank credit processing

Major achievement

Replacement of the financial manager

Prentice
espumas plasticas sas | February 2014 - August 2013 (6 months)
Major achievement

Construction of the Internal Audit Manual

Education experience
Business Administration
Upb medellín | Specialization
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