Carmen Chang Hi Fong Email & Phone Number

Lima, Perú

Lima Province, Peru

Innovation financial support:Managed and oversaw innovation financials of $20m business in Sales accross PEBAC (Peru, Ecuador, Bolivia, Argentina and Chile), drove and supported the Business Development and Innovation agenda by ensuring adequate decision support expertise with robust financials.• Drove and led periodic business performance management ( monthly reporting and BPM meetings)• Controlled financials of new innovations: a) New launchesb) Line extensions, In and Outs and redisignsc) New sourcingsd) RTC (route to consumer) analysise) New formats (non-standard formats) f) Value Added packs• Led and developed annual budgets, strategic plans (5yrs ambition) and LE for Innovation PipelineSupply & Procurement financial support:Played key role as Business Partner to PEBAC Supply & Procurement Team• Drove PEBAC Supply Chain & Procurement business performance process • Support sourcing projects accross the region• Led and developed Annual budget and LE for Global Supply KPIs• Support CAPEX open by project and country (Act vs Plan)• Cogs analysis (imported & supply costs) vs Plan/LY and support Annual Operating Plan Targets • Support Productivity Agenda: bring financial support to Procurement Team with Targets aligment and monthly control achieving $2.6m of savings in F19.Finance Transformation led for PEBAC:• This project gave me a greater impetus to develop my leadership and above all to promote the Business Performance Tool that brought simplicity to the whole team and to be aligned to Diageo´s new wow on a global level.• Performing 21 trainings achieving 62 peopled trained accross all countries and areas oriented to:o Deploy the tool (importance, benefits and expectative for each one), o Create capabilities to maximize the benefit from the tool (ad-hoc reports, visual insights, daily sales, and deep analysis from the tool for each area needs), and • With great pride I was recognized as employee of the Q2 for leading the BPM Project

San Isidro District, Lima Region, Peru

BPM Manager – PEBACPlayed a key role to support the creation of the Financial PEBAC area (new cluster based in Lima)• Provided financial expertise and support to the business in continous analysis, financial modelling, interrogation and timely identification of opportunities and risks.• Create new financial PEBAC consolidation tools in order to track the business closely• Led and developed annual financial budgets and strategic plan for local portfolio (Sotch, Creams and Vodka)• Budget control of A&P, overheads and Cash metrics

San Isidro, Lima

Responsible for providing financial expertise across the organization and support the business in continuous analysis, financial modeling and business interrogation in order to enable strong decision making and track the business closely.BDS (Business Decision Support):• Provided financial support across the management team, marketing and sales areas:- Financial analysis for promotional activities, channel mix, M&Es, etc- Pricing analysis: track and measure pricing actions: price increases, promotional and special discounts to key channels, etc.- Review and analyze customer profitability models and enhance / expand our capabilities in this area Financial Planning: • Led and developed annual financial budgets and strategic plan for local portfolio (Sotch, Creams and Vodka)• Analyzed the business against the plan, previous year and recommend value and creating courses of action.Financial Reporting:• Provided support on Business Performance Management and Reporting ensuring accuracy and robustness of reporting activity.• Developed comprehensive finance models and PL by brands distributed to the Peru Exec and LAC Exec to help them to take better and faster business decisions.• Key player for SAP migration Control:• Cash Flow Tracking• Gross to Net tracking: discounts and trade spend.• Identify cogs opportunities and A&P tracking against the plan by brand.• Overheads control against the plan and identify savings and productivities.Peru CARM Champion (Control Audit and Risk Management):Embedded and strenghtened interal control environment across the organization on the back of CARM (SOX controls improvement) process• CARM FY11 process in Peru and FY11 Testing in Argentina.• Actively participation in the Compliance Agenda in Peru.

Perú

• Responsible for preparing, reporting the original forecast model and revisions along the year • Financial Systems leader for Actuals reporting and Forecast:- Oracle Super Administrator (Swift) for Peru and Western Andean Region (Peru, Bolivia, Ecuador y Colombia), financial tool that is use for P&Ls analysis by Brands & distribution channels and overheads control.- IDB (Intermediate DataBase), financial tool that serves as bridge between the Accounting System (JD Edwards) and Swift in order to obtain the data as Kraft requires.- IDB Discoverer, financial tool that allows the users to obtain information by product (sku) and by customer.• Responsible for communicating and train finance personnel in IDB/SWIFT/ORBIS. • Responsible for preparing monthly reports comparing actual results versus budget for the month and YTD with attention to accuracy and identification of relevant issues.• Responsible for preparing Actuals presentation for Monthly Staff Meetings.• Responsible for planning and reporting overheads. Managing product hierarchy and new product reporting. • Financial support for Beverages & Groceries Categories, performing financial analysis to support business decision-making.• Responsible for resolve inquires and provides clarification related to financial reporting matters.

Perú

• Responsible for general accounting activities: expenses, costs and taxes. • Responsible for analyzing financial results for reasonableness and accuracy.• Responsible for preparing balance sheet reconciliations and performing general ledger maintenance.• Responsible for preparing monthly reports comparing actual results versus budget for the month and YTD. • Montly and Annual Tax Declaration (Sunat) and support Audit process• Responsible for the budget preparation and financial reports to Headquarters office.

Perú

• Responsible for credit and collection analysis.• In charge of the petty cash and banking functions (transfers, checks emission, payments).• Responsible for account payables entries and analysis

Master In Financial Management, In Progress

Contador Publico, Accounting