Excel
Isabel RODRIGUEZ
Paris
Summary
Detail-oriented financial professional adept as business partner, identifying risk and opportunities in the processes and in the P&L. Strong analytical skills, communication and problem-solving abilities. Advanced skills in Excel.
Overview
7
7
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
EMEA Finance Internship MBA
Estée Lauder Companies
Paris
07.2022 - 12.2022
- Reviewed monthly the performance of Retail Sales Business (Free Standing Store and Corporate sales) for EMEA region, 16 affiliates (21 countries)
- Analyzed commercial KPI’s (FMCG)
- Monitored costs and expenses of the FSS and CCS for EMEA region (COGS, Selling, Rent, G&A)
- Prepared Quarterly Business Reviews by affiliates of EMEA region
- Evaluated financial information on new opening, renewals and closing doors
- Participated in the planning and forecasting process of 3-year strategic plans (LRP)
- Customized standard templates for the EMEA region estimation process for reporting to FP&A team in New York.
- Used coordination and planning skills to achieve results according to schedule.
Investment Back Office
Interseguro
Lima
08.2019 - 09.2021
- Monitored and analyzed over 40 investment transactions monthly
- Improved automation of regulatory monthly reports
- Reduction of time from 16 hours to 6 hours. Reduction of issues by 50%
- Reported month-end close information to Financial Regulatory Entity
- Re conciliated of cash and positions against custodial records
- Implemented internal procedures (identifying risk and controls) for operation investment process.
Internal Auditor
Prima AFP
Lima
06.2016 - 09.2018
- Identified management control weaknesses and provided value added suggestions for remediation.
- Worked as business partner with stakeholders to implement audit suggestions. The number of issues decreased by 25% over two years.
- Leaded implementation of an audit tool to follow-up findings.
Financial Auditor
EY
Lima
08.2013 - 12.2015
- Identify and assess the risks of material misstatement in the financial statements
- Assessed risks and internal controls by identifying areas of non-compliance and evaluating manual and automated financial processes.
- Analyzed risk and evaluated internal and management controls.
- Reviewed information provided by business partners to confirm client compliance and accuracy with established policies and procedures.
- Designed flowcharts detailing business processes by evaluating risks to company and analyzing existing internal controls to mitigate risks.
- Performed audit procedures (substantive and analytical)
- Analyzed financial statements under Peruvian accounting standards and IFRS
- Prepared working papers, reports and supporting documentation for audit findings.
Education
MBA - Business Administration
Audencia Business School
Nantes, France 09.2021 - 12.2022
Diploma - Corporate Finance
Universidad ESAN
Lima, Peru 11.2015 - 04.2016
Bachelor’s - Accountancy
Universidad Nacional Mayor De San Marcos
Lima, Peru 04.2009 - 05.2014
Skills
Financial Reporting
undefinedSoftware
Tableau
Power BI
OneStream
Teammate
Interests
Well-being, personal care, nutrition, strategy
Hobbies
I love movement so hiking and dance are my way to reduce stress and increase my motivation and performance.
Timeline
EMEA Finance Internship MBA
Estée Lauder Companies
07.2022 - 12.2022
MBA - Business Administration
Audencia Business School
09.2021 - 12.2022
Investment Back Office
Interseguro
08.2019 - 09.2021
Internal Auditor
Prima AFP
06.2016 - 09.2018
Diploma - Corporate Finance
Universidad ESAN
11.2015 - 04.2016
Financial Auditor
EY
08.2013 - 12.2015
Bachelor’s - Accountancy
Universidad Nacional Mayor De San Marcos
04.2009 - 05.2014
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