Diego Manuel Ruales Aguilar Email & Phone Number

Peru

Perú

Perú

Perú

Peru

• Participation as a cost controller on field service projects related to Hot Gas Path Inspections and Major Inspections as part of multicultural teams for customers like AES Corporation in Mexico and Termochilca, Kallpa, Engie in Peru.• Responsible for OPEX and CAPEX budgetary and forecasting processes on Power Generation Business, identifying cost deviations, and proposing corrective actions.• Follow up and effective control of KPI on the project’s evolution (contribution margin, gross profit, and EBITDA), among other key performance indicators.• Prepare economic assessments of investment proposals based on cost-benefit analysis.• Support the corporate regional team by providing financial analysis and perspectives to drive business decisions.• Provide details for financial and statutory audit by affiliated companies and third parties.• Assure compliance with IFRS and corporate policies and procedures.• Financial reporting issuance and presentations to the Commercial and Financial Management.

Peru

• Prepare and consolidate budgets for the Business Units, as well as, updating the Rolling Forecast on quarterly and annual according to the company goals.• Provide follow up to project execution, assuring the cost management and doing adjustments according to the plan.• Cost Centers Database and Balanced Scorecard implementation improving the OPEX controls, identifying deviation, and making better decisions.• VBA implementation to automatically consolidate timesheets executed on projects achieving a significant reduction in information processing times.• Cost and expenses reclassifications to mitigate non-conformance cost impacts.• Create and follow up on purchase orders and sales orders related to affiliated companies.• Issuance and billing of commercial documents for affiliated companies.

Peru

• Support in the economic evaluation related to CAPEX and OPEX investments to the growing of the Oxidos Mining Unit.• Prepare consolidated financial reporting, analyzing revenues, profitable, gross margin, operating margin, and contribution margin by mine and plant of the Volcan Group.• Responsible for the elaboration and consolidation of the Corporate Areas budgetary and Mining Units budgetary for the years 2016 and 2017.• Manage document approval process for OPEX and CAPEX authorizations.• Implement daily production reporting for the Mining Units (Yauli, Chungar, Alpamarca and Cerro), providing detailed analysis to the Board of Directors and Managements involved.• Monthly, quarterly, and semi-annual follow up and analysis of cost per meter in progress for each mining unit with wide management of indicators to maximize operating margins.• Optimization of databases for better utilization based on budgetary controls and dynamic alerts related to cost deviations.

Peru

• Preparation, analysis, and presentation of Cash Flow and Income Statements for management.• Responsible for quarterly monitoring and reporting of inventory levels for business products to align with planned sales objectives.• In charge of managing the company's petty cash and ensuring proper tracking.

Peru

• Support in customer requests from BBVA in Spain and Portugal, such as entering information, regularization, and cancellation of accounts and cards.• Validation of data and handling of banking documents.

Advanced Finance Controlling, 16.83

Diplomado En Finanzas Aplicadas, Finanzas, 19

Gerencia De Proyectos Y Calidad, Project Management, 20

Grado En Ingeniería, Industrial Engineering