Arantxa Trejo

Experience

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  Dell Technologies

  Mar 2018 - Jul 2021

  -Data analysis, audit and creation of lease contractsSuch as grid pricing for schedules, residual matching, IRR, payments, gross contracts etc.-Forcasting reports-Forecast reports of contracts to be paid and founded. -Follow up of sales purchase orders.-Forecast and planning the delivery of orders to customer.- Daily follow-up to accomplish estimated pipeline

  • Financial Operations Analyst

    Jun 2019 - Jul 2021

  • Senior Assistant, Sales Operations

    Mar 2018 - Jun 2019
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  PepsiCo

  Jul 2021 - Jan 2022

  Financial Planning A&M Analyst

  -Planning, reporting and control.Providing A&M budget, deliver accurate information to lead decision making process.-Responsible of A&M PO generation, A&M tracking, marketing and insights budgeting, contracts etc.

• 

  Clara

  Jan 2022 - Jul 2023

  Finance

  -Responsable for Treasury-Analysis of daily operated volume of local and international credit card transactions, including interchange profit analysis.-Planning and control Procurement and Accounts Payable operations-Creation and implementation of internal finance politics (Procurement, Accounts Payable, and outstanding operations)-P&L finance reports analysis

• 

  Warner Bros. Discovery

  Aug 2023 - now

  Financial Controllership Group | R2R WBTVG

  -Consolidation & financial reporting