Diego Acosta Email & Phone Number

- Key contact for CFOs (Business Partners) overseeing specific legal entities across multiple countries.- Manage financial statements, ensuring strict compliance with local legislation and Group Guidelines.- Collaborate with centralized accounting departments and various Group Functions to execute tasks.- Keep stakeholders, including Business Partners, informed about the financial development of assigned entities.- Undertake agreed-upon responsibilities with the CFO, contributing to the overall financial strategy.- Coordinate financial and tax audits, taking ownership of the process.- Provide support in various roles for projects, leveraging financial expertise.

Montevideo, Uruguay

- Lead and manage audit engagements, ensuring timely delivery of high-quality work.- Supervise and mentor junior staff members on the engagement team.- Prepare financial statements and related disclosures.- Analyze complex accounting issues, providing solutions to clients.- Review client’s internal control systems, recommending improvements.- Monitor changes in auditing standards and regulations, updating procedures accordingly.- Provide technical guidance and training to other team members.

Montevideo, Uruguay

- Prepare a risk matrix for each process of the company.- Plan and execute the annual plan of internal audit.- Generate periodic reports of audits for company processes.- Identify gaps in controls and suggest practical recommendations.

Montevideo, Uruguay

Diploma In Business Analytics

Postgraduate Specialization In Marketing, Marketing

Accountant