Eduardo J. Delgado Quinoñes
Coral Gables, FL 33134
Cell: 787-***-****
Email: acqyjd@r.postjobfree.com
PROFESSIONAL SUMMARY
Senior-level executive with extensive finance, administration and public accounting experience. Proven ability to improve operations, impact business growth and maximize profits through achievements in finance management, cost reductions, internal controls, and productivity/efficiency improvements. Strong qualifications in general management, business planning, systems technology design and staff development/leadership.
WORK HISTORY
Inventory Analyst
Liberty Cablevision of Puerto Rico May-2013 to July 17-2015
Manage day to day logistical activities required to ensure product is available to meet customer demand and maintain operational effectiveness
Inventory Reporting, Management and Fulfillment of CPE equipment throughout Liberty Supply chain including Warehouse, Reverse Logistics Operations, and Regional Warehouses, Contractor Warehouse, Lobbies, Techs and Installer vehicles.
Monitor inventory levels at all locations, determine “kan-ban” sizes, monitor and approve movement of inventory through the system.
Translate long range plan, mid-range planning and marketing initiatives into a Sales and Operating Planning process that translate RGU to equipment needs.
Prepare recommended CPE buy list and coordinate with CPE suppliers on delivery of equipment to meet our needs.
Work with the Direct of Supply Chain in preparing department budget along with CPE and Reverse budget plans.
Coordinate with Logistics Operations and Purchasing on tracking performance to plan.
Maintain department savings tracker.
Owner of Supply Chain metric scorecards and coordination of management by objectives process.
Perform project management initiatives for Supply Chain Department.
Complies with all policies and procedures of Liberty Global, including Code of Conduct.
Demonstrates and ensures compliance with The Customer 1st Philosophy.
Demonstrates and ensures compliance with all safety established standards.
Other functions that may be assigned. Supervise all related purchases to make sure all employees comply with corporate standards
Project Manager Implementation of AIM (Advance Inventory Management System and Training for all liberty
End of Month Closing all related Inventory reconciliation and provide support to finance in Accounting related questions
Core Competencies:
1.Adaptability
2.Creativity and Innovation
3.Customer Focus
4.Initiative
5.Company Ambassadorship
6.Integrity and Ethics
7.Learning Orientation
8.Results Orientation
9.Quality Orientation
10.Collaboration
Job Competencies:
To perform the job successfully, an individual should demonstrate the following competencies:
1.Analytical Thinking
2.Problem Solving
3.Time Management
4.Change Management
5.Project Management
6.Business Acumen
7.Planning/Organizing
Other Qualifications:
Possess exceptional organizational, time management and communication skills
Ability to present complex data into visual and simple format to enable effective decision making
Advanced analytical thinking, cost modeling skills
Good planning skills
Detail-oriented and demonstrated competency in analysis, process improvement and problem-solving
Advance excel user. Some experience with data base management and data mining.
Ability to translate data into information into decision making. Skilled in the interpretation of data.
Materials Planning: Experience performing inventory analysis and development inventory fulfillment processes. Managing MRPs and SO&P processes
Six Sigma and/or Lean Manufacturing experience.
Financial and Budget and Purchasing Analyst January 2006 – April-2013
Liberty Cablevision of Puerto Rico
Puerto Rico
Supervisor: David Velasquez & 787-***-**** ext. 3522
Review budget estimates and supporting data to assure the proper application of funds.
Assure consistency of program goals and budget requirements, and monitor execution of the program budget.
Initiate, review and recommend approval or disapproval of requests for reprogramming of funds between various elements and programs.
Perform finance and accounting functions.
End Of Month Reconciliations of the Balance Sheet.
Make sure all Accruals, Prepaid are recorded
Review with CFO all end of Month Transaction and Make Financial Notes and other information pending to that month closing
Coordinate with External Auditors to provide all PBC documentation.
Strong knowledge of budgeting and financial concepts, principles, practices, regulations and laws. Make sure the Organization comply with SOX.
Knowledge of budget formulation and execution.
Provide technical advice to managers and coworkers.
Month End Closing and all Journal entries related.
Detail Analysis of Accounts to show improvements on a Monthly Basis
All Tax Related issues (Sales Tax, Informative returns)
Coordinate Audits on Surprise basis to ensure proper usage of funds
All Related Purchases and Analysis of all pending request and make sure they are on Budget.
Supervise all related purchases to make sure all employees comply with corporate standards.
Income Auditor October 1997 – December 2005
The Ritz Carlton San Juan Hotel
Isla Verde, Puerto Rico
Supervisor: Eileen Gonzalez 787-***-**** ext 4329
Directed, managed, and supervised the financial operations of a large organization, including the development of budget plans, policies, and procedures.
Planned, directed, and conducted complex Audits .
Scheduled audits and performed pre-audit investigations.
Managed unsupervised field audits; controlled and directed audit planning including the amount of detail and verification; formulated the Departments position to complete an audit based on the facts, interpretation of the statues, regulations, process policy and legal precedent.
Updated Department Leadership on the facts of an audit that was in appeal also provided effective rebuttal.
Obtained Income Audit exception reporting system results and prepared reports of audit results.
Independently assembled, prepared and fully documented clear, concise and cogent audit reports.
End of Month Closing Revenue Recognition
End of Month Journal entries and provide support to finance staff
Provide Support to Management Staff in case of System failure to make sure all revenue is recorded
General Accountant March 1995 – October 1997
Holiday Inn Crowne Plaza
Isla Verde, Puerto Rico
Supervisor: Roberto Lorenzi & 787-***-****
Served as the advisor to, and representative of the CFO in matters relating to budget formulation and execution at the largest casino in Puerto Rico.
Advised and assisted Assistant Secretaries and Staff Offices in their budgetary responsibilities and appraised the effectiveness of these activities in the Department.
Supervised and controlled general accounting functions - this included the general ledger, payables, payroll, property, budget reporting, and statistical accumulation.
Generated, prepared, and delivered financial statements and reports on a regular and special request basis.
Regularly reviewed entries to the general and statistical ledgers to assure accuracy and compliance with established accounting principles and procedures.
Instructed departments in the review of budget reports and in preparation of annual capital, expense, and activity budgets.
Recommended changes in financial policies and procedures, as necessary.
Maintained quality and efficiency of all the departments’ accounting and financial information management system and service activities.
Formulated strategic program plans, which assessed policy and program feasibility and included realistic short-and long-term goals and objectives.
Acquired and administered human, financial, material, and information resources in a manner, which instilled public, trust and accomplished the organization’s mission.
Effectively communicated orally and in writing with key executives within the department, and public and private groups.
Casino Income Auditor November/1993 - March/1995
Ambassador Plaza Hotel and Casino
Condado, Puerto Rico
Supervisor: Ismael Vega 787-***-****
Monitored all Income Audit procedures to ensure that the daily audits and other audit functions were being performed properly and timely.
Reviewed all daily and monthly revenue reports and tax submissions with the State.
Developed and updated policies and procedures for the Income Audit Department.
Researched and prepared responses to internal and external audit findings.
Prepared, reviewed, and monitored required submissions to governmental agencies.
Conducted computer system upgrades and conversions related to Income Audit.
Performed reviews of policies, procedures and internal controls in operating departments as directed by the Controller.
Examined and evaluated financial and information systems, management procedures, and internal controls to ensure accuracy of records and adequate controls to protect against fraud and waste.
Recorded analysis of slot and table games results and statistics.
Organized, reviewed and recorded all journal entries and account reconciliation’s related to Income Audit as part of the monthly financial statement close process.
Helped Controller and Director of Finance with special projects and investigations involving Income Audit or internal controls, and performed other duties as assigned.
EDUCATION
College: University of Puerto Rico, Bayamon Campus, Puerto Rico
Bachelor in Business Administration, 1993
Concentration: Accounting
High School: Colegio Rosa-Bell Guaynabo, PR, 1988
PROFESSIONAL DEVELOPMENT
QSP Certified Analyst, 2002
Department Trainer, The Ritz Carlton San Juan Hotel, 2001
Financial Responsibility Seminar, The Ritz Carlton Philadelphia, 2000
Guest Loyalty Opportunity Workshop, The Ritz Carlton San Juan Hotel, Spa and Casino, 1999
Train the Trainer, The Ritz Carlton San Juan Hotel, Spa and Casino, 1998
Excel Training Advance User August,2013
Basic of Suply Chain Management 30 Contact Hours Sept-2014
AWARDS/RECOGNITION
Chamber of Commerce, Model Employee of the Year, 2000
Five Star Winner, Employee of the Year, The Ritz Carlton San Juan Hotel, 1999
Employee of the Quarter, The Ritz Carlton San Juan Hotel, 1998
Quality of Service Award, Hotel Crowne Plaza, 1997