Damian Fernandez Email & Phone Number

Argentina

City Of Buenos Aires, Buenos Aires Province, Argentina

• Financial Planning and Analysis (FP&A): P&L, Balance Sheet and Cash Flow Projections and Variance Analysis. • Finance to Sales team: products, pricing and incentives review, sales volumes projections and profitability analysis. • Credit Analysis and Collections management.• Treasury: Cash forecast, manage Banks, financing alternatives. • Continuous Improvement System, Processes review and Internal Controls• Systems Coordination: development, changes and accesses to business applications.

City Of Buenos Aires, Buenos Aires Province, Argentina

• Supervise Profitability Analysis, P&L, BS and Cash Flow Projections (Budget/Forecast), Variance Analysis (vs. Budget / Forecast / Prior Year), Future Scenarios Analysis.• Lead Finance Analysis to the Sales team: definition of commercial plans (product, pricing, incentives), sales incentives, sales volumes projections, etc. • Create Business Cases for Funding approval (projection of sales, incomes, A/R, required funding, NPV and IRR analysis).• Implement and Monitor Scorecard with KPIs. • Implement and Supervise a Continuous Improvement System. • Supervise the Internal Control system for compliance, operational and finance objectives. • Supervise Systems Coordination activities related to Development, Changes and Accesses to main business applications.

Greater Buenos Aires, Argentina

• Lead execution of various financial/operation/compliance audit and consultative reviews (Finance, Purchasing, Manufacturing, Sales, HR, and Payroll). • Taking part in the annual audit risk assessment plan of auditable entities and allocation of resources.• Assessment of business process risks, controls and systems to determine the audit scope. • Supervision during the audit phases: data analytics, test plan and execution, analysis and reporting of observations. • Reporting audit findings and results to management, including conditions, effects, causes and recommended actions. • Evaluation of red flags of fraud. Definition of action plans. Execution of Special Investigations.• Coaching and training team members.

Buenos Aires, Argentina

• Assessment of business process risks, controls and systems to determine the audit scope.• Execution of various financial/operation/compliance audit and consultative reviews (Finance, Purchasing, Manufacturing, Sales, HR, and Payroll) in South America: Brazil, Argentina, Colombia, Venezuela and Chile. • Reporting audit findings and results to management, including conditions, effects, causes and recommended actions. • Evaluation of management action plans adequacy.

City Of Buenos Aires, Buenos Aires Province, Argentina

• Management’s process review and controls identification. Risk assessment. Evaluation of controls design. Tests of business process controls: Procurement, A/P, Revenues, A/R, Accounting, Treasury, Fixed Asset, Payroll, Inventory and Cost. • Preparation of control matrixes and evaluation of controls in SAP. • Audit Sarbanes Oxley (SOX) compliance in reputable companies. • Internal control reviews.• Project management. Administration of simultaneous projects. • Supervision and Coaching of several teams.• Companies: Alto Parana, Barrick Gold, Arcor, IRSA-APSA, Cargill, Gas Natural Ban, Tel3 and Prysmian among others.

Master Of Business Administration - Mba, Business Administration And Management, General

Public Accountant

Bachelor In Business Administration, Administración