Strategic financial planning, budget, cash flow, accounts receivable and payable, treasury, P&L and general accounting of the company.- Compilation and presentation of information for C-Level executives, giving visibility of the financial situation for decision making (variations vs budget, weekly and monthly reports, sales forecast vs actuals).Main Achievements- Improvement of operation processes in the finance department such as information flow, weekly reports to C-Level… Show more Strategic financial planning, budget, cash flow, accounts receivable and payable, treasury, P&L and general accounting of the company.- Compilation and presentation of information for C-Level executives, giving visibility of the financial situation for decision making (variations vs budget, weekly and monthly reports, sales forecast vs actuals).Main Achievements- Improvement of operation processes in the finance department such as information flow, weekly reports to C-Level executives and implementation of policies anda guidelines.- Supervised the implementation of the ERP (Oracle Netsuite) to have a better control of the company´s operation.- Successfully transformed the sales terms and cost structure of the company. Show less

- Profitability analysis of a large – scale project through risk management, payroll (60+ resources) and costs control, forecasting and KPIs deviation analysis.- Established the agenda with business leaders to follow up on the value realization in the cost reduction strategies.Main Achievements:- Controlled different initiatives and stablished a weekly agenda with the leaders to present progress and follow-up actions.- Reported and gave important insights and recommendations to… Show more - Profitability analysis of a large – scale project through risk management, payroll (60+ resources) and costs control, forecasting and KPIs deviation analysis.- Established the agenda with business leaders to follow up on the value realization in the cost reduction strategies.Main Achievements:- Controlled different initiatives and stablished a weekly agenda with the leaders to present progress and follow-up actions.- Reported and gave important insights and recommendations to C-Level executives at Accenture to ensure profitability of the project.- Created a financial model to keep track on the financials and projections. Show less

- Analyzed the investment strategies of the reserves of the Institute.- Evaluation of economic expectations and variables that could impact the performance of the portfolios.Main Achievements:- Successfully managed the risk-return ratio of the investment portfolios.- Analyzed and gave insights and recommendations of the more convenient financial instruments for the investment of the portfolios.

- Implemented Private Banking financial control.- Coordination of financial advisors and calculation of portfolio profitability.

- Advised clients on the optimal investment profile for their portfolios.- Generated monthly performance reports of the portfolios.