Gilberto Mora

Experience

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  Pinacor (MicroAge, Inc)

  Jan 1998 - Jan 2000

  Credit Manager
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  Johnson & Johnson (Cordis Corporation) NYSE: JNJ

  Feb 2004 - Jul 2005

  Business Analyst

  • Created and delivered Reports to support the Cardio Business to US Sales Force, daily.• Delivered a Cypher Rebate Hospital Statement to US Sales Force, Monthly and Quarterly.• Maintained a Performance MS Access Database Reporting Tool for internal Business Analytics use, weekly.• Designed and maintained a Database with information gathered from different sources to feed 16 different Reports addressing such areas as: Cypher Market Share, Procedures, Tier Movement, Competition, Pricing, Purchasing Commitment, TAM, Stent Industry Positioning, etc.• Created and delivered on-demand add-hoc Pivot Tables Reports generated from Cognos data mart “SMART” through Cognos Impromptu pertaining to Cardio and Endo Activity to the field to support new contracts negotiations at IDN, GPO, and single hospital levels.• Designed and implemented a MS Access database to track-trace the inventory transfers in the field.• Designed and implemented support-analytical tools related with the inventory Chain Supply Management.• Designed and implemented consignment inventory reconciliation procedures for mini Distribution Centers. Show less

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  DHL Express

  Jan 2006 - now

  • Financial Modeling, Revenues Forecast, Planning, Reporting, and Controlling for US DHL Express.• P&L account analysis, forecast, budgeting, variance explanation, reporting, and controlling.• Monthly closing process of adjusting entries such as reclassification, and accruals of P&L accounts.• P&L actual vs. targets design, maintenance, validation, reporting, and distribution.• Ad-hoc analysis, reporting, charting, and variance analysis of some critical metrics related with P&L results.• Responsible for Monthly Financial Statement Reporting and Distribution (MOR or Fast Close).• Responsible for Monthly Calculation of the Provision for Volume Discount Rebates to Customers Show less

  • Finance Manager US Controlling

    Jul 2021 - now

  • Senior Financial Analyst

    Jan 2006 - Jul 2021