Carlos A. Email and Phone Number

Managing all aspects of the financial reporting including preparation, consolidation, review with group CFO and distribution of internal and external financial reports.HFM reporting according to group instructions, monitoring accounting and financial procedures across the subsidiaries.Developing and implementing tools for report automation and harmonization.Budgeting process, both in preparation and monitoring activities with the group CFO.Participate in the control and analysis… Show more Managing all aspects of the financial reporting including preparation, consolidation, review with group CFO and distribution of internal and external financial reports.HFM reporting according to group instructions, monitoring accounting and financial procedures across the subsidiaries.Developing and implementing tools for report automation and harmonization.Budgeting process, both in preparation and monitoring activities with the group CFO.Participate in the control and analysis of the monthly BS, PL, WC and CF of subsidiaries, holding companies and consolidated.Integrating new subsidiaries : Analysis of chart of accounts, trials, control of mapping accounts, consistency check between Local and IFRS, BS and PL, apply group accounting and golden rules and procedures. Show less