Cesar Eduardo Diaz Hernandez Email and Phone Number
Cesar Eduardo Diaz Hernandez personal email
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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.
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Latam Distributors F&A ControllerPuig Mar 2023 - PresentMiami, Florida, Estados Unidos -
Finance & Administration ControllerPuig Jun 2018 - Feb 2023Panamá -
Financial ControllerJcdecaux Apr 2017 - Jun 2018Panamá -
Decision Support SpecialistNestle Centroamerica Jul 2016 - Apr 2017Panamá -
Finance Planning & Reporting Supply ManagerDiageo Jul 2015 - Feb 2016Venezuela• 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. -
Decision Support Marketing Sr AnalystDiageo Sep 2012 - Jun 2015Caracas - 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 -
Planning CoordinatorAstrazeneca Venezuela May 2011 - Aug 2012Caracas - 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.
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Strategic Planning InternshipCemex Spain Dec 2009 - Nov 2010Madrid - EspañaDeveloping 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. -
Financial Planning Senior AnalystPepsi Cola Venezuela Apr 2005 - Oct 2008Caracas - VenezuelaCoordinating 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
Cesar Eduardo Diaz Hernandez Education Details
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Cesma Escuela De Negocios Madrid/SpainBusiness Administration; Business Administration -
Business Administration And Management, General -
Organizational Leadership
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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