Jose san Martin
Senior Finance Leader | Controller • FP&A | US GAAP • SOX • | LATAM & US Multinational Experience | Financial Accounting | Reporting | External & Internal Audit | SAP • Hyperion System
- Role
- Assistant Network Director Regional Finance Manager Area Controller at Interpublic Group (IPG)
- Location
- Miami, FL, US
- LinkedIn followers
- 500 followers
About Jose san Martin
Finance professional with strong experience in FP & A, variance analysis, month-end and year-end close, planning, and controllership. Proven track record of driving strategic insights, optimizing budgets, improving financial performance, and auditing. Skilled in forecasting, reporting, and cross-functional collaboration to support business growth. Proficient in Microsoft office with strong communication skills, both verbal and written. Certified in Oracle Business Intelligence by the International Institute of Business Analysis.
Experience
Assistant Network Director Regional Finance Manager Area Controller
Apr 2022 — Present · Miami, FL, US
Lead financial and accounting operations for LATAM Regional, ensuring financial statements and accounting records meet US GAAP and internal policies. • Implement and ensure robust internal and SOX controls are in place, documented and in accordance with the Company\'s policies. • Manage and guarantee Monthly, Quarterly and Yearly Close Financial Reporting (variances, consolidations, intercompany, account reconciliations, and others) for 10 countries are accurately and timely reported, ensuring accounting policies, and US GAAP reporting standards. • Provide support on Technical Accounting (proper accounting treatment, new transactions, revenue recognition (ASC-606) guidance, inter-company transactions, SOX controls and other) guidance in compliance with corporate policies, US GAAP, and local statutes for all legal entities. • Review and certify business agreements, ensuring appropriate business revenue recognition is in accordance with ASC-606. • Lead the annual external audit and international statutory audit processes.• Streamline and optimize financial processes, leveraging technology and best practices to enhance efficiency and accuracy.•Abroad experience in LATAM financial operations implementing SOX controls, accurate balance sheet reconciliations under USGAAP, Audits and other tasks.
Education
Stetson University
Bachelor of Business Administration (B.B.A.), Business Administration
2013 — 2016
Elvel School
High School Diploma
1999 — 2012
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