Cesar Eduardo Diaz Hernandez

Cesar Eduardo Diaz Hernandez Email and Phone Number

Latam Distributors F&A Controller @ Puig
barcelona, catalonia, spain
Cesar Eduardo Diaz Hernandez's Location
Miami, Florida, United States, United States
Cesar Eduardo Diaz Hernandez's Contact Details

Cesar Eduardo Diaz Hernandez personal email

About Cesar Eduardo Diaz Hernandez

Cesar Eduardo Diaz Hernandez is a Latam Distributors F&A Controller at Puig. He possess expertise in estrategia empresarial, microsoft office, plan de negocio, presupuestos, liderazgo de equipos and 24 more skills. He is proficient in Ingles.

Cesar Eduardo Diaz Hernandez's Current Company Details
Puig

Puig

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Latam Distributors F&A Controller
barcelona, catalonia, spain
Website:
puig.com
Employees:
3107
Cesar Eduardo Diaz Hernandez Work Experience Details
  • Puig
    Latam Distributors F&A Controller
    Puig Mar 2023 - Present
    Miami, Florida, Estados Unidos
  • Puig
    Finance & Administration Controller
    Puig Jun 2018 - Feb 2023
    Panamá
  • Jcdecaux
    Financial Controller
    Jcdecaux Apr 2017 - Jun 2018
    Panamá
  • Nestle Centroamerica
    Decision Support Specialist
    Nestle Centroamerica Jul 2016 - Apr 2017
    Panamá
  • Diageo
    Finance Planning & Reporting Supply Manager
    Diageo Jul 2015 - Feb 2016
    Venezuela
    • Setting and monitoring of ICO prices according to the standards approved by external audits.• In charge of the Annual Production Budget elaboration, P&L, Balance Sheet and Cash Flow for the Production entity of Diageo Venezuela.• Monthly, quarterly and annual reporting of actual results (P&L, Balance Sheet, and Cash Flow) against Latest Estimated forecast.• In charge of the elaboration of the cogs reports, assuring the integrity and completion of the local system data, keeping and structural approach with all financial process, assuring that this were correctly documented.• Monitoring Overheads expenditure.• In charge of accounting reconciliation from Balance and Profit and Loss.• Analyzing costs inventory.
  • Diageo
    Decision Support Marketing Sr Analyst
    Diageo Sep 2012 - Jun 2015
    Caracas - Venezuela
    - Developing a financial forecast tool to calculate the company cash flow and changes in working capital- Monitoring the monthly hyperinflation considering stock revaluation and cogs adjustment effects- Setting and monitoring of pricing strategy guaranteeing brand profitability and market participation growth- Monitoring local production cogs structure and forecast in order to guarantee brand profitability in the long term- Financial analysis of promotional activities guaranteeing every activity has sense for the business. - Developing more efficient tools to monitor and manage A&P budget- Monitoring brands P&L to identity opportunities to reach brand's stand in terms of volume and NSV- Financial support for the marketing innovation, local production portfolio and imported portfolio teams- Coordinating the monthly R&O for both P&L and Cash taking into account inputs from the key departments
  • Astrazeneca Venezuela
    Planning Coordinator
    Astrazeneca Venezuela May 2011 - Aug 2012
    Caracas - Venezuela
    - Monitoring manpower and activities expenses in order to ensure actual expenditure never exceed budget- Developing a financial tool to monitor provisions made and invoice received in activities expenses- Monitoring brands P&L to identify risk and opportunities- Developing a financial forecast tool to estimate the company P&L for the next five years- Coordinating an outsourcing company with the monthly reporting considering key controls.
  • Cemex Spain
    Strategic Planning Internship
    Cemex Spain Dec 2009 - Nov 2010
    Madrid - España
    Developing the "Daily Operating Summary". This report contains "Key Performance Indicators" used as a basis for the Top Management´s decision making.Analyzing and releasing to 50-100 employees at CEMEX Spain the "Daily and Monthly news". These reports contain relevant information related to the building materials industry in Spain. Managing the Company Car´s fleet (300-400 Vehicles). Achieving significant cost reductions during my tenure. Participating in the development of Ad-Hoc projects to improve operational efficiency.
  • Pepsi Cola Venezuela
    Financial Planning Senior Analyst
    Pepsi Cola Venezuela Apr 2005 - Oct 2008
    Caracas - Venezuela
    Coordinating the financial and revenue analysis for new customers and markets. Presenting financial results to the innovation committee (Country Manager, National Sales Force Director and Strategic Planning Manager). Coordinating the weekly release of the authorized price list to the sales force (country- wide 200 sales men, X geographical regions).Monitoring the execution of the budget and operating indicators.Participating in the yearly forecasting and budgeting process.Analysing root causes for variances in variable, distribution and sales margins.Analysing investments decision making due to budget exceeds (carry-forward).Developing a "financial forecast tool" to improve response time in decision making. Jan 2006 - Mayo 2006. Country Distribution Channel Manager. (Chocolates Flor de Birongo)Managing 2 distribution routes in the country. Overseeing collection and customer´s delinquency.Identifying and developing new markets and customers.

Cesar Eduardo Diaz Hernandez Skills

Estrategia Empresarial Microsoft Office Plan De Negocio Presupuestos Liderazgo De Equipos Forecasting Strategic Planning Planeamiento De Proyectos Project Management Estrategia De Mercadotecnia Sap Business Planning Pricing Business Strategy Liderazgo Trabajo En Equipo Microsoft Excel Leadership Teamwork Budgets Team Leadership Marketing Strategy Mercadotecnia Cambio Organizacional Ventas Finanzas Estrategia Negotiation English

Cesar Eduardo Diaz Hernandez Education Details

Frequently Asked Questions about Cesar Eduardo Diaz Hernandez

What company does Cesar Eduardo Diaz Hernandez work for?

Cesar Eduardo Diaz Hernandez works for Puig

What is Cesar Eduardo Diaz Hernandez's role at the current company?

Cesar Eduardo Diaz Hernandez's current role is Latam Distributors F&A Controller.

What is Cesar Eduardo Diaz Hernandez's email address?

Cesar Eduardo Diaz Hernandez's email address is ce****@****ail.com

What schools did Cesar Eduardo Diaz Hernandez attend?

Cesar Eduardo Diaz Hernandez attended Cesma Escuela De Negocios Madrid/spain, Universidad Metropolitana (Ve), Iae Business School, Imd.

What skills is Cesar Eduardo Diaz Hernandez known for?

Cesar Eduardo Diaz Hernandez has skills like Estrategia Empresarial, Microsoft Office, Plan De Negocio, Presupuestos, Liderazgo De Equipos, Forecasting, Strategic Planning, Planeamiento De Proyectos, Project Management, Estrategia De Mercadotecnia, Sap, Business Planning.

Who are Cesar Eduardo Diaz Hernandez's colleagues?

Cesar Eduardo Diaz Hernandez's colleagues are Austin Lopez, Gemma . March . Flotats, Beatriz Fuertes Saez, Diego Azevedo, Eduardo Argüello Blas, Fabricio Daiha Machado, Jurgen Depken.

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