05/21/2026 updated
100 % available
Business Process Analyst | SOX Internal Controls | Power BI & Python
Rosario, Argentina
Only remote
Certified Public AccountantAbout me
CPA & Finance Automation Specialist. 3+ years at John Deere (SOX, Treasury, US GAAP). Expert in bridging corporate finance with a modern tech stack: Python, SQL, Power BI (DAX) & AI workflows. I automate financial reporting, build dashboards & optimize data pipelines. Remote | CET/EST.
Data AnalysisBank ReconciliationBusiness IntelligenceBusiness Intelligence DevelopmentBusiness Planning and Control SystemsBusiness Process ManagementBusiness AnalysisBusiness Process MappingBusiness Process OutsourcingBusiness Workflow AnalysisData VisualizationFinancial AnalysisCash Flow StatementsMicrosoft Business IntelligenceSAP ERP
Process Improvement & Automation
Process mapping and analysis with identification of operational inefficiencies, documentation and improvement proposals, as well as variance analysis to support business units in adopting and implementing changes.
Data Analysis & Business Intelligence
Expertise in Power BI (DAX, Power Query), SQL, and Python (Pandas, openpyxl) for data modeling, building executive dashboards, and producing financial reports.
Finance & Internal Controls (SOX)
Hands-on experience with SAP ERP, Advanced Excel, treasury and liquidity management, internal audit, SOX controls testing, and operational risk management across multiple group entities.
SAP ERP
Practical application of SAP ERP for process analysis, documentation, and internal control compliance across multiple business units.
Python (Pandas, openpyxl)
Development of automation tools and personal projects, including an automated bank reconciliation engine achieving 95%+ match rates using cascading matching strategies.
Power BI (DAX, Power Query)
Creation of executive dashboards such as an accounts receivable management dashboard for a customs broker, consolidating aging, delinquency alerts, and portfolio concentration.
Treasury & Cash Flow Management
Weekly multi-currency cash flow forecasting (ARS/USD/EUR), daily fund allocation, and coordination of investments in money market funds across approximately 10 financial institutions.
SOX Controls Testing
Testing of key processes including fixed assets, payroll, inventory control, and accounts payable, covering 4 group entities across 2 countries.
Financial Reporting
Consolidation and preparation of English-language financial and operational reports for US headquarters, including month-end variance analysis on cash flow and investments.
Generative AI in Analysis Workflows
Use of generative AI tools applied to analysis and documentation workflows as part of intensive technical specialization.
Process mapping and analysis with identification of operational inefficiencies, documentation and improvement proposals, as well as variance analysis to support business units in adopting and implementing changes.
Data Analysis & Business Intelligence
Expertise in Power BI (DAX, Power Query), SQL, and Python (Pandas, openpyxl) for data modeling, building executive dashboards, and producing financial reports.
Finance & Internal Controls (SOX)
Hands-on experience with SAP ERP, Advanced Excel, treasury and liquidity management, internal audit, SOX controls testing, and operational risk management across multiple group entities.
SAP ERP
Practical application of SAP ERP for process analysis, documentation, and internal control compliance across multiple business units.
Python (Pandas, openpyxl)
Development of automation tools and personal projects, including an automated bank reconciliation engine achieving 95%+ match rates using cascading matching strategies.
Power BI (DAX, Power Query)
Creation of executive dashboards such as an accounts receivable management dashboard for a customs broker, consolidating aging, delinquency alerts, and portfolio concentration.
Treasury & Cash Flow Management
Weekly multi-currency cash flow forecasting (ARS/USD/EUR), daily fund allocation, and coordination of investments in money market funds across approximately 10 financial institutions.
SOX Controls Testing
Testing of key processes including fixed assets, payroll, inventory control, and accounts payable, covering 4 group entities across 2 countries.
Financial Reporting
Consolidation and preparation of English-language financial and operational reports for US headquarters, including month-end variance analysis on cash flow and investments.
Generative AI in Analysis Workflows
Use of generative AI tools applied to analysis and documentation workflows as part of intensive technical specialization.
Languages
EnglishFluentPortugueseGoodSpanishNative speaker
Project history
Development of a system that automates the reconciliation between bank statements and accounting records through four cascading matching strategies (exact reference, amount+date, partial, and 1-to-many fractional payments), achieving 95%+ match rates in tests with real data. Includes a configurable mapping module for multiple banks and Argentine accounting systems (SAP, Tango, Colppy, Xubio) and auditable exception reports. Built with Python (Pandas, openpyxl).
Executive accounts receivable dashboard developed for the management team of a customs broker using Power BI (DAX, Power Query). Consolidates aging by client, delinquency alerts (+90 days), monthly evolution and portfolio concentration, eliminating the dependency on manual queries to the finance department.
Financial and operational support at Madmex ApS, a hospitality business in Denmark, in a bilingual (English/Danish) work environment. Responsibilities included process improvement, reconciliations, cost control, and management reporting.