Yurany Marcela Martinez Orozco

Eaton Costa Rica has a plant production in Moravia where electrical parts are assembled and has a distribution center in Heredia, and from these locations Eaton Costa Rica carries out operations for the Countries of Centro America (Costa Rica, Belize, Guatemala, Honduras, el Salvador, Nicaragua y Panama).

• Analyze financial data and performance metrics related to the operations to identify trends, opportunities, and areas for improvement.
• Provide financial insights and analysis to support operational decision-making and influence changes; work closely with the operations team to develop action plans, strategies, and initiatives based on financial insights; and drive and monitor the implementation of the plans.
• Provide leadership of the accounting function being responsible of closing, accounting, and reporting to Controller, such as, monthly P&L variance analysis results actual vs Plan and weekly Pulse monitoring changes to forecast.
• Coordinate and lead burden rate, tack on rate, physical inventory and cost roll up activities.
• Implement controls and structure across the different departments.
• Ensure adherence to all US GAAP, SOX and local statutory/tax compliance requirements.
• Supervise, develop and mentoring direct reporters.
• Provide support to internal/external auditors and compliance team.
• Daily resolutions of financial and operating situations.
• Review and approve the reconciliations of assigned balance sheet accounts.

Project Highlights:

• Understand and realized changes to Profit Plan 2024 in one Week.
• Successfully completed and presented.
• Consolidate information and completed some financial files for forecast.
• Improve the presentation and documentation of the balance sheet notes along with the resolutions of the action items within one month for the plant to achieve the Effective rating.
• Improve Capital Project Management reducing aging and completed capitalizations.
• Issuance and presentation of financial statements for years already ended 2021 to 2023 in three Months.
• Conduct weekly profitability reviews to identify opportunities with the marketing team and identify problems in the system.
• Unification and improvements in financial reports based on the benefit of each user, thus reducing the operational burden on those in charge.

EatonCol is a company mainly dedicated to commercialization of electrical solutions in North Andean Region (Venezuela, Colombia and Ecuador), as well as the marketing of parts for heavy-duty vehicles and sell wiring devices, also execute higher projects for companies of sector industrial as utilities, heavy construction, oil, gas, healthcare and mining companies.

• Analyze financial data and performance metrics related to the operations to identify trends, opportunities, and areas for improvement.
• Provide financial insights and analysis to support operational decision-making and influence changes; work closely with the operations team to develop action plans, strategies, and initiatives based on financial insights; and drive and monitor the implementation of the plans.
• Provide leadership of the accounting function being responsible of closing, accounting, and reporting to controller financial, such as, monthly P&L variance analysis results actual vs Plan and weekly Pulse monitoring changes to forecast.
• Support the take physical inventory.
• Implement controls and structure across the different departments.
• Ensure adherence to all US GAAP, SOX and local IFRS statutory/tax compliance requirements.
• Responsible for internal/external audit requests, tax requests and compliance improving internal controls.
• Supervise, develop and mentoring direct reporters.
• Daily resolutions of financial and operating situations.
• Monthly review and approve the reconciliations of all balance sheet accounts.
• Monthly review and approve the reconciliations of all balance sheet accounts
• Annually attend to the review of the second corporate level balance sheet.
• Preparation of Financial Statements.
• Support for preparation the Income tax declaration and Exogena information (Colombia).
• Support the main financial processes for the site, such, profit plan, collection efforts and process improvement initiatives.
• Participated on budget and forecasts preparation and control providing analyzed and detailed accounting information such as trend analysis, margin analysis and/or revenue/cost analysis per activity indicator.
• Prepared, reviewed, investigated, and presented Balance Sheet to Controller and identify/follow up action items.

Project Highlights:

• Acting controller for five Months in 2022 due to maternity leave of Controller.
• Preparation the profit plan 2023 and presented to Colombia staff and Financial Latam Division.
• Preparation and presented the Monthly forecast during Five Months to Colombia staff and Financial Latam Division.

• Preparation of Financial Statements.
• Preparation and presentation of Xbrl Information for the government entity called Super intendency of Companies (Colombia).
• Support for preparation the Income tax declaration and Exogena information (Colombia).
• Ensure adherence to all US GAAP, SOX and local IFRS statutory/tax compliance requirements.
• Reconciliation the accounts assigned.
• Responsible for internal/external audit requests, tax requests and compliance improving internal controls.
• Preparation and presentation of taxes ( VAT, Wihholdingtaxes, Municipal taxes called ICA in Colombia).
• Supported Plant Controller providing accurate financial information on both Income Statement and Balance Sheet accounts through analysis of sales, capital spending and reports requested.

Project Highlights:

• Improved in the Notes and support documentation of Financial Statements.

• Month End closing process activities such as analysis intercompany transactions, expenses and accruals.
• Record of accounts payable local suppliers and Intercompany.
• Record of expense reimbursement of employees.
• Cost Analyst backup (Billing and costing the electrical. projects).
• Responsible for external audit requests.
• Tax support (Send the data and analysis for preparation of the taxes declarations).
• Annual renovation the information administrative and financial to entity called 'Camara y Comercio' in Colombia.

Project Highlights:

• Official appointment as company accountant.
• Preparation the Financial statements - IFRS.
• Mentoring interns (FLDP) on their overall functions.

• Collection management including entering the cash receipt into the ERP.
• Record of inventory adjustments.
• Manual registration of imports in Siigo ERP.
• Billing, Costing and Revenue recognition.
• Record of accounts receivables, accounts payables and inputs in the system of payments to suppliers made from treasury.

Project Highlights:

• In 2013, organize information to deliver to the internal audit in two months (All finance people were new and without connections).
• In 2014, loading of initial balances of the company that had been acquired in 2011.
• Reduction the more 70% in past due.
• Support Implementation of IFRS (Memorandums, policies and determination of adjustments derived from implementation)

FCPA is an accounting outsourcing company in Colombia, dedicated to providing external auditing, tax advisory, accounting, tax return preparation and filing, and payroll preparation services.

• Preparation the payrolls.
• Coding of documents to be processed for accounting purposes.
• Review of data and documentation for tax preparation.

Project Highlights:

• Development of knowledge on labor regulations and tax burden in Colombia.

manufacture of travel goods, handbags and similar articles made of leather, and manufacture of saddlery and harness articles.

• Responsible for the accounting and administrative process.
• Record the all transactions in the ERP.
• Billing.
• Preparation the payroll.

Project Highlights:

• Development and beginning of working life