1. MISAEL SANTANA COLÓN
Mobile: 787-414-6735 / E-Mail: misael_santana@live.com
PROFESSIONAL PROFILE
Over 15 years solid Accounting and Business Planning experience with world-class companies. Knowledge in Full
Accounting Cycle, Business planning & quality improvement. Experience in Inventory Control guidelines
development; Fixed Assets, Cash Flow, Logistics, Accounting, Budget, Forecast and Supply Chain Management.
Proven as high responsible, self-motivated, team work advocate and results oriented with strong interpersonal,
organizational and analytical skills. Competent with computers: SAP (Modules of Material Management, Asset
Management, Bank Reconciliations, Inventory Management), Cognos, Impromptu, BW; Proficient in MS Office.
Bilingual (Spanish/English).
KEY ACCOMPLISHMENTS
 Successfully development of the Retrieval Department saving over $1,000,000 in purchases of new equipment.
 Successfully designed and implement new accounting control policies for cash management. As well as
inventory control policies.
 Develop new excel formulas to reduce and simplified the budget and forecast process.
 Designed and implemented educational MS Office excel course within the company to strengthen the
employee knowledge.
 Reorganized the accounting closing process to maximize the analysis of the financial statements.
 Participated in two major departments developments.
 Responsible for maximized inventory levels for the highs and lows seasons.
 Provide leadership for all aspects of the Long Distance Payable Department to ensure the timely payment of
properly authorized invoices, timely management and resolution of invoice errors and exception processing.
EXPERIENCE
CLARO PR – Guaynabo, P.R. 2015-Present
Financial Specialist (Aug. 2015-Present): Designed advanced excel formulas to manipulate large amounts of
data to create end to end comprehensive financial analysis on inbound and outbound domestic and global roaming
traffic. Rationalize results, compare to previous trends, draw conclusions, and make recommendations based upon
analysis. Preparation a variety of reports for analysis and verification of regulatory state obligations and long
distance vendors.
SONY Puerto Rico, Inc., – Guaynabo, P.R. 2008-2015
Logistics Supervisor (Jan.-Apr. 2015): In charge of (SAP) Material Management Module. Prepared a variety of
warehouse status reports including activities, follow-ups action plans and schedules. Designed the logistics SGA
budget & forecast preparation and analysis. Reporting and analyzing inventory planning metrics to achieve a high
level of warehouse capacity. Monitor inventory and report level status to management.
Business Planning Supervisor (2011-2013): Analyzed and compare monthly budget and forecast vs. actual sales.
Coordinate and guide a monthly meeting between marketing and sales departments to discuss and plan the forecast
sales plan. Responsible for the calculation, analysis and presentation of (GP%) by products. Managed and
monitored the inventory levels. Redesigned Monthly Presentation Report (MPR) to the President.

2. MISAEL SANTANA COLÓN,Mobile:787-414-6735 / E-Mail: misael_santana@live.com; p.2
Financial Analyst Supervisor (2009-2011): Responsible of all accounts analysis. In charge of preparing SGA
forecast and budget for office headquarters. Ensure that all segment financial reporting deadlines are met.
Responsible of prepared the financial statements and transmission in Hyperion to headquarters corporate office.
Financial Analyst (2008-2009): In charge of all bank reconciliations and analysis of journal entries. Preparation
and analysis of journal entries of the assets accounts. Prepared and customized forecast presentation to the
headquarters. Coordinated and supervised inventory cycle and quarterly counts in the main warehouse and sales
store.
DIRECTV – Carolina, P.R. 2000-2007
Procurement Manager (2003-2007): Build up the logistics department and structure of the retrieval department.
Responsible for the design of all the operating reports of the logistics department. In charge of the purchasing
process and inventory. Responsible for the annual budget and forecast of the logistics department. In charge of
preparing the Sales & Operation Plan (SOP) report to headquarters. Planned and audited the movement of
equipment through the Central Warehouse for the installation warehouse companies. Designed policies for
inventory procedures of receiving and dispatching. Controlled import and export operations of merchandise.
Responsible for analyzing, documenting and explaining changes in variances to budget, including drivers.
Senior Accountant (2000-2007): Designed and implemented quarterly inventory cycle counts, cash management
and bank reconciliations policies. Automated of fixed assets monitoring and reconciliation process. Responsible
for the analysis and reconciliations of all assets accounts.
Distribuidora Norma, Inc. – Cataño, P.R. 1994-2000
Accountant: In charge of financial statements preparations and presentations to headquarters. Responsible of
implementations of internal control policies for the Credit Department. In charge of the analysis of financial
journal entries. Analyzed and prepared of bank reconciliations.
EDUCATION
BBA, Business Administration, Major Accounting
Universidad Interamericana, Cupey P. R.