CHRISTIAN ZUMBADO PORRAS
Atenas
Summary
Highly motivated and goal-driven Financial Analyst skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy. Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of spreadsheets, accounting and financial management software.
Overview
14
14
years of professional experience
Work History
Financial Analyst
Moody's
07.2022 - 02.2025
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
- Initiated process improvements that increased the efficiency of budgeting cycles while maintaining accuracy standards.
- Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
PATIENT CONTACT ANALYST
3M GSC
01.2021 - 01.2022
- Working for the Medical Services Division within the GSC, I was part of a temporary transition project where new business operations were transferred from Philippines to Costa Rica. I was part of a small team in charge of documenting all the different processes specifically for the Medical Division Services team, I provided full range of services including process improvement and business quality assurance, processes and system’s tests and documentation as well as trainer for new comers.
SELLER PARTNER SUPPORT ANALYST
AMAZON
01.2020 - 01.2021
- Acting as primary solution contact for global sellers on the Amazon platforms. In addition to providing a remarkable Seller experience, I had to address system issues, identify and implement process improvements, develop internal documentation and contribute to a team environment, all while adhering to service level agreements for phone or/and email cases.
SR. FINANCIAL ANALYST – TECHNICAL ACCOUNTING
MASTERCARD EUROPE
01.2013 - 01.2019
- Partnering and collaborating with key stakeholders by researching and applying US GAAP related to unique, significant, and/or non-routine transactions presented on a business contract. Act as a subject matter expert with respect to new contract’s drafting with different financial institutions. Ensure appropriate documentation of accounting and reporting conclusions for business contracts. Assess and document impairment indicators and impairment analyses quarterly. Evaluate the impact of new accounting standards, prepare assessment papers, and execute the implementation of relevant standards. Assist with month-end and quarter-end close procedures, including: Preparing and posting journal entries, preparing monthly and quarterly Balance Sheet reconciliations, assisting special accounting and finance projects on an ad-hoc basis. Perform the functions of the SOX PMO through: Partnering with internal audit and internal control process owners to assist with planning, preparation, and execution of the audit of internal controls and be a liaison with external auditors. Providing training to internal control process owners and those performing controls of SOX requirements and best practices.
BUSINESS PLANNING ADMINISTRATOR
TOYOTA MOTOR EUROPE
01.2011 - 01.2013
- Responsible of managing the timesheet reporting system for all contractors and employees within the IT department. Managing the extension of contract of all the consultants within the Information System division. Vendor query handling, creation of new suppliers via Oracle approval chain. Issue Intercompany invoices. Cost analysis by project and department. Responsible of creating and renewing software and hardware maintenance contracts. Preparing purchase requisitions and purchase orders for the entire division. Assist project managers on the preparation of annual forecast and help with monthly cost reconciliation per cost Center and division. Check and approve invoices in order to pay them and allocate them to the corresponding Purchase Order. Confirm and follow up with different stakeholders in Europe on the good receipts of all purchases.
Education
Bachelor - Business Administration
UNIVERSITEIT ANTWERPEN
06.2015
Tecnico Medio - Contabilidad de Finanzas
COLEGIO TECNICO PROFESIONAL DE SAN SEBASTIAN
12.2007
Skills
- Microsoft Excel and Power BI
- Advanced computer skills
- Data analysis
- Budget support
- Financial and operational reporting
- Variance analysis
Photography
My passion about photography is all about capturing moments in life, where a picture can describe a moment without the need of actual words.
Languages
English
Bilingual or Proficient (C2)
French
Advanced (C1)
Dutch
Advanced (C1)
Spanish
Bilingual or Proficient (C2)
Timeline
Financial Analyst
Moody's
07.2022 - 02.2025
PATIENT CONTACT ANALYST
3M GSC
01.2021 - 01.2022
SELLER PARTNER SUPPORT ANALYST
AMAZON
01.2020 - 01.2021
SR. FINANCIAL ANALYST – TECHNICAL ACCOUNTING
MASTERCARD EUROPE
01.2013 - 01.2019
BUSINESS PLANNING ADMINISTRATOR
TOYOTA MOTOR EUROPE
01.2011 - 01.2013
Tecnico Medio - Contabilidad de Finanzas
COLEGIO TECNICO PROFESIONAL DE SAN SEBASTIAN
Bachelor - Business Administration
UNIVERSITEIT ANTWERPEN
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