Camila Contreras

Finance Business Analyst @CEVA Logistics

Houston, TX, US

Leading the development of business performance insights for a major supply chain and logistics solutions provider• Tracking growth of the imports and exports for air, ocean, ground, and contract logistics in the United States, Mexico, and Canada• Built and maintained reporting pipelines to track transaction-level sales data and forecast revenue against targets, improved data accuracy and issue visibility• Identified operational data trends and root causes to recommend process enhancements across logistics and commercial finance teams• Ad hoc reporting and data visualization to address specific needs• Monitoring monthly capital expenses across all North America to ensure budget compliance• Identifying opportunities to secure annual savings and improve the overall financial health of the budget• Developed sales dashboards using Salesforce and Excel for cross functional teams including executives to monitor sales progress• Initiated improvements in internal data flow tracking, contributing to enhanced timeliness and accuracy in financial reporting.• Providing financial analysis to determine forecasted budget and targets• Analyzing performance of yearly wins and contracts • Creating reports and visuals summarizing Commercial Finance and Business Development business data for management review• Improved budgeting processes by collecting, compiling, and forecasting data • Monitoring profit and loss statements for new and existing accounts to ensure profitability

University of Houston

Bachelor's Degree, Supply Chain Logistics Technology