Martin Alejandro Lauretta

**** ****** ***** ******

Weston, Fl 33331

954-***-****

acol5u@r.postjobfree.com

OBJECTIVE

• Ambitious, detail-oriented Financial Analyst versed in balancing priorities and meeting deadlines under

pressure. Adapts quickly to challenges and changing environments.

SKILLS

• Advanced financial analysis

• Budget analysis expert

• Strategic financial planning

• GAAP and statutory reporting

• English / Spanish Bilingual

• Financial and operational reporting

• Knowledge of SAP FI Module and Business Reporting.

EDUCATION

December 2002 Florida International University Miami, Florida

Bachelor in Business Administration

• Majors: Management and International Business

• Florida Merit Scholarship and Gold Seal Vocational Scholarship

EXPERIENCE

October 2012 - Present Accenture Buenos Aires, Argentina

BPO Delivery Financial Senior Specialist

• Critical role in driving the financial operations of the AvVenta acquisition. Reporting to the finance lead of

the business.

• Monthly and quarterly financial reporting and analysis including pre-close, final monthly reporting

packages and quarterly V&A deliverables as well as ad hoc analysis associated with a business that is new to

Accenture and one having many stakeholders.

• Management of shadow P&L composed of hundreds of contracts, acquisition-related costs.

• Forecasting and planning activities including annual planning, QFs/MREs (full P&L), monthly forecast

(revenue and CCI), and real-time scenario modeling including impact of risk/upside.

• Carefully managing costs within the context of the SAP hierarchy which spans the P&L from revenue to

OI.

• Establishing and holding to principles required to govern/manage the business with consistent discipline

• Collaborating with teams inside and outside of the acquisition and finance to address issues / solve

problems.

• Conduct ad hoc analyses to support leadership strategic initiative performance.

• Support and manage processes and reporting around synergy contracts, contracts that were not related

to the acquired business clients.

• Month end analysis of variance on synergy contracts - requires interfacing with client team on significant

contract variances and documenting in monthly and quarterly reconciliation of revenues and CCI.

• Supervise and mentor Specialists, Finance Analysts and Assistants.

December 2009 to October 2012 Accenture Buenos Aires, Argentina

BPO Delivery Financial Specialist

• Responsible for financial management of the delivery organization s factory entities.

• Preparation and enhancement of all factory financial reporting and analysis;

• Researches questions related to general ledger activity; assists in standing-up new factory entities as

required.

• Supervise and mentor Finance Analysts and Assistants.

• Assist the Finance Manager with the preparation/consolidation of quarterly and annual planning process,

including Infrastructure Capital budgeting.

• Oversee and assist in all aspects of month end close process (including contract allocations and factory

charge-outs).

• Maintain organizational factory SAP Hierarchy including calculation of non-standard load rates.

• Prepare, coordinate, review, analyze, enhance, and distribute standard monthly reports and manage their

related time-lines/inputs

• Prepare and oversee reconciliation of various General Ledger accounts and costs (Severance, Pay for

Performance Accruals, other Accruals, Prepaid, Seat Charges, STACR charges, Depreciation, Capital Charges

and Charges from other factories.)

• Responsible for supporting the new SAP Product Reporting functionality including: preparation of data for

Business Reporting uploads (product volumes),validation of data integrity prior to close and pre-close, manual

correction of product reporting data, preparation, review, analysis, and distribution of new Business Reporting

Product Reports

• Help prepare and conduct of monthly finance reviews with leadership.

• Interface with other Accenture Finance teams and business leadership and act as primary contact for

delivery finance inquiries.

• Various Ad-hoc responsibilities; might include such tasks as administering the factory share-point site,

fielding questions/requests from factory business runners, and assisting the finance manager in various ad-hoc

and special project activities.

July 2008 to December 2009 Accenture Buenos Aires, Argentina

System Integration & Technology - Senior Analyst

• Contributes in the creation and analysis of financial reports using different metrics to measure

performance.

• Researches sales, revenue and CCI for the SI&T platform globally.

• Responsible to perform different analysis of procedures and ongoing opportunities to improve results and

minimize marginal errors of such procedures.

• In charge of producing performance reports using Ad-Hoc tools.

• Creates forecasting reports quarterly and annually ensuring that all resources are correctly distributed.

• Identifies needs and recommends modifications if needed to meet and exceed goals.

• WBS and cost center creation for the SI&T platform.

• Processes and researches journal entries using the SAP tool.

• Invoicing management: Invoice creation, payment and revenue projection. Daily allocation of payments

and revenues for the FSO structure.

• Revenue recognition on a monthly basis by adhering to US GAAP regulations.

October 1999 to May 2008 Washington Mutual Bank Coral Springs, Florida

Senior Personal Financial Representative

• Contribute to the sale of Bank products and services by providing operational support for customers and

financial center staff.

• Counsel existing and potential customers in the selection of Washington Mutual s financial services to

appropriately meet their needs

• Solve any issues and problems to ensure customer satisfaction.

• Assistance with investment plans for personal and business clients.

• Sell, originate and process consumer loans, residential loans and business loans.

• Analyze credit reports in order to assist the underwriters in decisions pertaining to credit inquiries for both

personal and business loans.

• Process and open retirement plans.

• Process domestic and international wire transfers.

• Assist with paying and receiving services

• Maintain a Cross-Sell ratio above 5.50 (5.00 ratio is required)

• Support operational and technical side of branch to minimize internal errors.

• Assist marketing department when new products and services launch and prepare reports based on

customer satisfaction to prevent any negative impact.

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