M&A experience acquiring Newport Cargo SA and participation in the Finance Due DilligenceResponsible for Finance, Accounting and Tax related matters. Also responsible for the financial result of the Cluster. In charge of promoting, improving and leading finance team to achieve the expected result of the company, by providing business partner solutions to the product areas. Monitors and manages the risks, exposures for all the Country, drives value creation initiatives and ensures high quality and timely reporting for Region, Group and statutory/legal reporting. Participation in the Business Plan development and definition of objectives short/mid term. Proactive analysis of investment plans. Steer the short-term planning (budget/forecast) process. Analyze results, report findings to country management and ensure/supervise implementation of action plans. Cash planning and management. Foreign currency management in line with Group standards.

Purpose of the Position• SAP implementation leader• Ensures and supports correct and timely reporting according to the Reporting and Accounting Manual and the IMS • Reviews and approves financial information provided by SSC• Control & Support of RTR Tower / Relation with legal/government entities• Accounting of Company• Treasury• TaxesKey Tasks• Oversee the correct and timely application of accounting principles, procedures and company’s policies • Coordinate and participate in the preparation of monthly/annual financial reports in regards to planning (RFC / Budget) and actual result recording (MMR).• Provides condensed and supplemental management reporting information across all levels and functions• Perform financial analysis on monthly/annual financial reports and KPIs to initiate (cross) functional corrective actions, where necessary, in order to achieve EBIT targets• Coaching and training of financial topics related to controlling across all functions and levels• Participation in internal and external audits • Control & Support of accounting of Company.• Definition and maintenance of internal polices Fin/adm• Definition administrative processes & internal control system• Distribution of policies & guidelinesKPI’s:• Timely / accurate closing of accounting and controlling ledger• Timely / accurate FC and Budget reports• Timely tax payments and tax optimization

Lider de Planeamiento y Control de Gestión de la Dirección Regional de Operaciones.Con un equipo de analistas a cargo, mis principales funciones son:Análisis de desvíos y Control de P&LArmado de Budget y Rolling Forecast.Definición de procesos contables internos.Control presupuestario a los distintos sectores de la Dirección.Relevamiento de la Dirección y armado de Pricing (metodología de precios de Customer Service & Shared Service Center).Armado de escenarios de eficiencia dentro de la Dirección.Seguimiento de KPI´s y armado de Tablero de Comandos.

Business Controlling Supervisor - Kuehne Nagel Argentina Chile Bolivia UruguayPrincipales tareas:Control de rentabilidadAnalisis de Estados FinancierosExperiencia en Budget y Rolling ForecastAnalisis de cuentas contables, desvios y provisionesMejora de procesosCierre de mes

Responsable de Business Controlling para Kuehne Nagel Argentina y UruguayAnalisis y control de la rentabilidad bruta de la compañiaConfeccion de Rolling Forecast trimestralArmado anual del budget para ambas compañiasAnalisis mensual de P&L, desvio de gastos, provisiones.Elaboracion de Balance Scorecard para control de KPI´sConfeccion de reportes mensuales y graficos para toma de decisiones.

Analista de cuentas a cobrar.Gestión de cobranzas.Proyecciones de cobranzas semanal.Monitoreo periódico de cartera de clientes.Análisis de riesgo crediticio.Conciliaciones bancarias.Conciliación de cuentas con clientes.