Danilo Rago Email & Phone Number

Madrid, Es

Madri, Comunidade De Madrid, Espanha

- Leading the development and execution of a clear vision and strategy for finance transformation, ensuring alignment with organizational goals and objectives. - Driving process optimization, automation, and standardization to streamline financial operations and enhance productivity across teams. - Overseeing the assessment, selection, and implementation of cutting-edge finance technologies (ERP systems, financial planning tools, robotic process automation) to achieve transformation… Show more - Leading the development and execution of a clear vision and strategy for finance transformation, ensuring alignment with organizational goals and objectives. - Driving process optimization, automation, and standardization to streamline financial operations and enhance productivity across teams. - Overseeing the assessment, selection, and implementation of cutting-edge finance technologies (ERP systems, financial planning tools, robotic process automation) to achieve transformation goals. - Managing change initiatives, guiding the cultural shift within the finance function to ensure smooth adoption of new processes, systems, and workflows. - Establishing and tracking KPIs and performance metrics to evaluate the success and progress of finance transformation efforts. - Collaborating with senior leadership, finance teams, and stakeholders to communicate the impact of transformation initiatives and secure continued support and buy-in. - Building and nurturing a high-performing finance transformation team with the skills and expertise needed to lead change and deliver results. - Identifying and mitigating risks related to finance transformation projects, ensuring compliance, data security, and minimizing operational risks. Show less

Madri, Comunidade De Madrid, Espanha

São Paulo E Região, Brasil

- Review of financial reporting for group countries in Latin America and Europe. - Accounting review (balance sheet and income statement accounts - IFRS) for these operations. - Analysis of operational KPIs. - Analysis of variances (vs. Forecast and MoM) and follow-up with the CFOs of each country. - Reporting the monthly financial report to the FP&A team.

São Paulo E Região, Brasil

- Responsible for financial reporting to the headquarters (Spain).- Analysis and generation of financial and operational KPIs.- Preparation of quarterly budgets and forecasts.- Budget control (Budgeted vs. Actual).- Results analysis (variance analysis) and creation of reports for the board.

São Paulo Area, Brazil

- Preparation of annual budget and quarterly forecasts.- Monitoring of expenses and revenues (Actual vs. Budgeted).- Handling external audits.- Preparation of P&L by department.- Cost allocation calculations.- Creation and communication of KPIs.- Presentation of financial results to the partners.

São Paulo Area, Brazil

- Preparation of annual budgets and monthly forecast revisions.- Budget control (Actual vs. Budgeted).- Implementation and preparation of reports (KPIs, P&L, Book) and presentations of results for the Board and Committee.- Calculation of consultant bonuses.- Coordination of payment processes to suppliers and billing.

Buenos Aires (Província), Argentina

- Prepared and reviewed the annual Budget and quarterly Forecasts.- Planned and monitored monthly costs (Actual vs Budgeted).- Developed management reports and performed results analysis (P&L, KPIs).- Coordinated Treasury processes.- Monitored the implementation of cost policies.

São Paulo, Brasil

- Prepared cost control reports.- Developed management reports with company results for directors.- Consolidated and reported LATAM forecasts to the headquarters in England.- Calculated bonuses for the commercial department.- Provided support to consultants and directors on cost-related matters.- Responsible for creating and sharing KPIs with company performance metrics.

- Responsible for preparing and sharing billing control reports with commercial directors.- Responsible for the financial reconciliation of the billing department.- Managed invoice issuance and control, addressing billing inquiries from clients and consultants.- Developed and monitored Billing KPIs for consultant reporting.- Created billing control reports, publishing daily billing figures on the intranet.

- Responsible for billing operations for clients such as Ford, VW, Volvo, and BMW.- Generation of billing KPIs for management and clients.- Issuance of invoices, debit notes, and credit notes.- Support in addressing client inquiries.

Mba Em Gestão Financeira, Controladoria E Auditoria, Finance, General

Certificate In Financial Controlling

Business Administration, Management And Operations

Activities and Societies: Campeão do Mega Case P&G - 2011

Intercâmbio, Ensino De Inglês Como Segundo Idioma

Vivência de 4 meses em Auckland, Nova Zelândia, cursando aulas diárias da língua inglesa.