Nikol Mendoza

Experience

• 

  Česká spořitelna, a.s.

  Jul 2012 - Aug 2012

  Administrative Support
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  SAP

  Jan 2015 - Feb 2015

  HR Services Associate
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  EY

  Sept 2015 - Apr 2016

  Audit Assistant- Internship

  Engaged in proces review and year- end audit, including client communication.Client portfolio includes companis covering a variety of industries, insurance, manufacturing, oil industry, investment.Analyzed financial data to understand the client´s business and financial positions and investigate and explain the discrepancies.Constantly engage in interaction with Accountants, Controllers, CFO´s.Performd designed audit procedures and clearly documented the work performed and conclusions reached.Worked under more experienced Senior Auditor.Completed required Web- based learning classes.Attented introduction classes of Excel and Audit principles. Show less

• 

  Avast Software

  Sept 2016 - Mar 2017

  Administrator for consumer- part time

  Support of Sales/ Marketing teamAdministrating Coupa system for creating and handling POsCreating invoices, Purchasing, Receiving invoices- system CoupaSupporting Procurement activities,Help with PayrollConcur- business trips, expenses, purchasing flight tickets

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  Česká telekomunikační infrastruktura

  Mar 2017 - Mar 2019

  Financial Controller/ Analyst

  Monthly forecasting for assigned projects,cost control, communication with managers, collaboration on report creation for TOP management, creation of BC, daily work in MS Excel, SAP, SRM.Responsible for Customer Contract and Sharing Agreements.Pricing of solutions for custumers.Preparing billing reports for CustomersPreparation of invoices, ordersCreation of FTE report and data analysisSetting up SPP for IPMS, SAPResponsibility for creating projects report consisting of the largest projectAd hoc analysis Show less

• 

  International SOS

  Apr 2019 - Dec 2019

  Financial Analyst

  Business Analysis and Reporting- assisting in managing overall PnL- monthly financial reporting- consolidation of information from local finance teams to analyze variances- preparation of monthly analysis for Management and budget ownersBudgeting and Forecasting- preparation, loading and analysis of Budget and Forecasts- preparation of Budget DatabaseAd hoc tasks and projects

• 

  Edwards Lifesciences

  Jan 2020 - now

  • Planning – Prepare and input financial planning data into various financial systems• Review data integrity analyze discrepancy and strive to correct (Full P&L Plan & Forecast Management). • Partnering with the business unit to support stakeholders during this process but also by providing insights and guidance. Collaborating and coordinating this process with the country organization in Europe.• Business Reporting and Analysis – Manage analytical reviews and key variance analysis, providing insightful feedback and analysis, accurate information to Divisional Leadership team & provide regular reporting (monthly basis)• Month-End Close – Review HQ Budget with business stakeholders, provide guidance & assist team to manage cost centers• Special Projects – Provide ad hoc reporting and analysis, participate to global or regional projects Show less • Analysis of key variances and providing insightful feedback to the budget owners • Supporting departments in their OPEX management, forecasting/plan and actual spend tracking• Building and maintaining strong business relationship with Group Support Department leaders• Participating in Global Projects• Consolidation of Forecast/ AOP• Consolidation of input from other FPA teams (BUs+ regions)• Anticipating deadlines and communicating with the FP&A team regularly • Ad hoc analysis and tasks Show less

  • FP&A Manager

    Nov 2024 - now

  • Senior FP&A Analyst

    Sept 2022 - Oct 2024

  • FP&A Analyst

    Jan 2020 - Aug 2022