r
roglu_analytics

Alexis

@roglu_analytics

ROGLU Analytics

Bolívia
Espanhol, Inglês
Algumas informações são exibidas no idioma inglês.
Sobre mim
ROGLU Analytics | Excel, Power Pivot & Power BI I help small businesses and professionals turn raw data into clear, actionable insights. My services include Excel reporting, data cleaning and analysis, Power Pivot data modeling, Power BI dashboards, KPI tracking, and financial and accounting analysis. I focus on delivering practical, well-organized solutions that simplify data, improve business performance monitoring, and support better decision-making.... Saiba mais

Habilidades

r
roglu_analytics
Alexis
offline • 

Conheça meus serviços

Painéis de dados
I will create an interactive power bi dashboard with dax
A partir deUS$ 35 /projetoMais detalhes

Portfólio

Experiência profissional

Telecom

OT expense coordinator

Telecom

Sep 2016 - Present • 10 yrs 1 mo

- Manage and control budget execution within the Technical Operations area, ensuring 100% compliance with the assigned budget (OPEX NW). - Implement reconciliation and billing controls with local and international suppliers, reducing payment incidents by 12%. - Prepare financial reports for the finance department to support faster decision-making. - Conduct the monthly financial closing process, reporting to management and finance while contributing to the monthly income statement - Prepare OPEX NW forecasts and budgets for upcoming fiscal periods, improving projection accuracy by 15% compared to the previous year. - Perform monthly (MoM) and annual (YoY) variance analyses versus Business Unit, Forecast, and Outlook to report to Factory Management