Ada Sol Cabrera Email & Phone Number

Frankfurt, He, De

Heusenstamm, Hesse, Germany

Responsible for overseeing the financial health of the project by analyzing costs, revenue, risks, and pricingReviewing a project's deadlines (KPIs) and budget with the project managerCoordinating payments to subcontractors and vendorsMaintaining budget tracking tools, issue invoices and billings, manage fee schedules, and prepare schedule progress reports, trending charts, and schedule analysis.Comparing ongoing project activities with the project management plan and project performance baselineOffering coaching and guidance, train and oversee all project team members

Ottostraße 21, Heusenstamm 63150

• Evaluation and control of project implementation• Planing monitoring (ticketing) • Coordination of Quality processing of business transactions• Preparation of working documents as well as reports and documentation.• Preparation and follow-up of workshops, work meetings and discussions.• Organization of internal and external appointments and projects. Telephone and email contact with customers.• Maintenance of customer base• Ensuring performance, costs, timeline, KPIs, and proper project ending.• coordinate appointments with the the client.• submit tot he client the daily, weekly and monthly reports.• Project management support, assistance regarding project management methodology.• Maintain the project plan, the record of actions and other essential documents related to the direction of the project.• Project reporting and tracking of project milestones and deliverables• Assisting project communication within the project and with stakeholders in and outside of de Company.• Defining, maintaining, and implementing a project management framework (processes, methods and tools for planning and execution of projects)

Argentina

• Provide political advisory to Legal Secretary for International issues.• Manage and communicate to other countries’ Supreme Audit Insititutions the resolutions of the General Auditors Board.• Producing and presenting monthly reports about the activities of the different working groups in the International Organizations in which AGN is a member.• Work and coordinate with the foreign ministry and the parliament.• Participate in the final evaluation of the Programme FOAR, a bilateral cooperation (Argentina-Honduras) project 2017-2019, which was executed by AGN in cooperation with the Foreign Ministry.• Took part of the Operational Committee for the General Assembly of OLACEFS 2018. As part of the team, I worked as link between the delegations of the member countries of OLACEFS and the organizer SAI (*Gather information about all the delegations and work in cooperation with department of: Logistic, Institutional Relations, Health and Security /*Coordinate as volunteer’s recruiter with the Logistics department the management of transfers and accommodation / *Communication with delegations of the different countries, the General Secretary of OLACEFS and the Presidency of OLACEFS to respond inquiries/*responsible for delegate’s registration in cooperation with the IT Department)• Welcome visitors to the public institution and managed expectations.• Sort incoming mails and expedite urgent correspondence for immediate attention.• Prepare staff meetings’ Agenda for the team as well as meetings’ minutes afterwards.

Av. Ingeniero Huergo 953, Ciudad De Buenos Aires, Argentina

• Use of Bejerman system• Reconcile all company accounts, including credit cards, employee expenses and commissions.• Preparation of Balance reports to submit for approval and verification.• Respond to emails and other correspondence to facilitate communication and enhance business processes.• Composition of internal memos and external correspondence for senior management and review of all documentation to eliminate errors.• Assistance to the Human Resources department• Production and presentation of reports

Rosario. Santa Fe, Argentina

• Creation and update of physical records and digital files to maintaining current, accurate and compliant documentation• Administrative tasks, including answering multi-line phones, routing calls and messages.• Maintenance and process of invoices, deposits and money logs.• Accounts reconciliation, assistance in preparation of Financial statements and accounting reports.• Input of Invoices in the Accounting Software.• Control of Employee Expenses and input in the Accounting Software.

Rosario, Argentina

• Provide administrative support to the medical staff, promoting excellence in office operations• Answer and redirect calls using multi-line switchboard• Communication with suppliers via phone and email to confirm deliveries and respond to inquiries.• Sort and open incoming mails and place envelopes in bins for distribution to the managers and different department personnel• Creation and update of physical records

Licenciada En Relaciones Internacionales, Política Y Relaciones Internacionales, 7.8

Activities and Societies: Presentación en Congresos, Jornadas y Seminarios. Disertación en Seminarios y Jornadas

Bachiller, Economía Y Gestión De Las Organizaciones

Bachiller, Política Y Relaciones Internacionales

Graduada