Ana Garcia Juarez Email and Phone Number

Supervision of Financial Closings, Accounting and tax declarations, Coordination of internal and external audits in different countries, and elaboration of Financial Statements. Analysis of Business Units performance and budget deviations, Cash-Flow Forecast, Implementation of ERP SAP, Participation in Due Diligence and IPO process of the firm, Reporting to the Steering Committee. Project Management.

Review internal financial practices and internal controls. Reporting to the Internal Audit Commission.

Positive and challenging experience in Tourism&Leisure industry. Member of General Finance Processes Team: Identification and review of local practices and implementation of the finance processes and procedures according to Global Finance Standards. Participation in Business Strategic Projects, representing Global Finance Shared Services, and acting as the single point of contact of the Finance Workstream, in regards with the rest of the business departments. Design and coordination the Finance Training Program and materials for Finance community.

Implementation of a branch in Peru: analysis of legal, tax and accounting obligations, daily accounting of General Ledger, Accounts Payable and Accounts Receivable.

Financial Auditing in Retail firms, Pharmacy, Industrial Products &Automotion. Profit&loss and balance analysis, testing, controlling of procedures.