Alvaro Lisandro Lopez Email & Phone Number

Argentina

• Finance and Administration department management• Business plan development in collaboration with the CEO• Preparation of economic and financial budget (P&L and Cash Flow)• Monthly budget control, variance analysis, and corrective action plans• Financial reporting• Financial analysis and business impact assessment• M&A analysis

Argentina

MBA - Subject: Financial Statements & Reporting

Argentina

• Planning and Control team management in Argentina, Mexico and Colombia• Budgeting for holding and subsidiaries • Monthly budget control and variance analysis in collaboration with department heads• Reporting for stakeholders and board• Financial analysis and business impact assessment• Long-term financial model development

Argentina

• Coordinating and leading the planning and treasury teams• Preparation of the economic and financial budget (P&L and Cash Flow) with monthly updates• Monthly budget control, variance analysis and corrective action plans• Analysis and understanding of business variables using Business Intelligence (BI)• Designing of business models and economic/financial projections for the holding and subsidiaries• Development of KPIs and creating reports for management and stakeholders, providing accurate and timely information for decision-making• Financial analysis and assessment of business impact• Presentations to the CEO and CFO• Control of portfolio sales and fund trusts• Managing various subsidiaries (USA, Argentina, and Colombia)• Responsible for making contact with financial institutions

Argentina

• Coordination of accounting, treasury, back office and reporting teams• Budget preparation with monthly updates, variance analysis and control• Weekly and monthly cash flow (actual and forecasted)• Reports and P&L presentation to management (USA and Chile)• Short-term debt restructuring and payment plan, achieving financial stability • Dashboard & KPIs creation to meassure team´s objectives, reducing time and meeting deadlines• Finnegans ERP

Argentina

• Supervision of treasury, collections and reporting teams• Budgeting, rolling forecast and budget control, working along with department heads to improve performance• Monthly cash flow preparation and variance analysis• Preparation of monthly reports for management, board and the Ministry of Transportation• Profitability analysis of business units and clients• Creation of KPIs and ad-hoc reports for decision making• Improvment in collections through new process definition• Responsible for making contact with financial institutions• Microsoft AX ERP

Argentina

• Annual company budget planning and coordination• Preparation of reports, KPIs and P&L for companies, presentations to the board of directors• Anlysis of business units, understanding the business, maintaining profitable services, working on potential ones, and discarding unproductive ones to improve business profitability• Strategy map and Balance Score Card creation for different business units with the board of directors• Optimization of the company's cash flow, increasing available funds for financial investments• Financial evaluation and planning of investment projects and business proposals• Reduction of errors and times in the billing process• Improved collection times through process standardization

Caba

• Area Start Up: Team selection, role assignment, and definition of team´sobjectives• SAP implementation and customization to improve registration, accuracy, and information timeliness for proper decision-making• Report design including new operational and management indicators• Annual company budget planning and coordination• Monthly budget control and variance analysis• Preparation of P&L for different business units• Preparation of reports, financial indicators, and P&L with presentation to the board• Cash Flow management and projection• Responsible for managing financial assets

Máximo Paz, Cañuelas

Personal entrepreneurship. Polo club focused on polo horses sales. Strategic and financial planning of the business, achieving economic and financial sustainability in the second year of the venture.Business analysis and control through:• Annual budgeting and budget control• Development of KPIs and financial reports• Preparation and monitoring of the annual Cash Flow• Profitability analysis of business units (Polo Club, Polo Breeding & Events)

Caba

• Budgeting, monthly budget control and variance analysis• Cost and revenue analysis• Invoicing• Working together with multinational teams (USA & Canada)

Master Of Control And Business Analysis, 9,21/10

Master Of Business Administration (Mba), 8,27/10

Bachelor In Business Administration, 7,63/10

Bachiller, Bachiller Bilingüe