Diego Moreno Email & Phone Number

Colombia

Colombia

 Provided oversight of finance function: Accounting, Finance Operations, Tax, Reinsurance, Planning & Performance, Actuarial and matrix manager for the Investment group. Lead the strategic management and advisory to achieve financial targets. (Revenues of $50,5 M and improved in 20% bottom line or $ 1,5 M), reporting to country CEO and regional CFO. Supervised 4 Senior Finance Managers and was responsible for submitting their annual performance and 18 indirect employees. Member… Show more  Provided oversight of finance function: Accounting, Finance Operations, Tax, Reinsurance, Planning & Performance, Actuarial and matrix manager for the Investment group. Lead the strategic management and advisory to achieve financial targets. (Revenues of $50,5 M and improved in 20% bottom line or $ 1,5 M), reporting to country CEO and regional CFO. Supervised 4 Senior Finance Managers and was responsible for submitting their annual performance and 18 indirect employees. Member of the Zurich Venezuela and Colombia Executive Committee Member of Zurich Finance Leadership Team Latin America Show less

Managed “Inversora Alpina, Financiadora de Primas” operations, financier of the premium for Zurich Venezuela, detecting quick wins in the collection process that traduces into an improvement in monthly run rate top line result of 53% or $ 0,1 M and 63% or $ 0,1 M in bottom line results.

• Coordinated the reporting and analysis of financial results for Life Business.• Led the budgeting, forecasting and tracking of administrative expenses for Life insurance business in the Brazil Business Unit (BU).• Supervised the forecasting and financial planning process for the Life insurance business (2011-13) of the BU, which grew by 68% or $ 60 MM YoY for 2011.• Coordinated the financial planning process for Life insurance business (2012-14), which was expected to grow $ 77,1… Show more • Coordinated the reporting and analysis of financial results for Life Business.• Led the budgeting, forecasting and tracking of administrative expenses for Life insurance business in the Brazil Business Unit (BU).• Supervised the forecasting and financial planning process for the Life insurance business (2011-13) of the BU, which grew by 68% or $ 60 MM YoY for 2011.• Coordinated the financial planning process for Life insurance business (2012-14), which was expected to grow $ 77,1 MM or 53%.• Managed the interface between BU and Regional Controller for the Life insurance business• Supervised 3 employees and was responsible for submitting their annual performance review• Received the "Excellence in Execution" award for leading Zurich's annual forecast in Sao Paulo in 2011. Show less

• Planned and forecasted the financial metrics of the Venezuela BU, leading the 2009 process which was expected to have an annual growth (Year on Year-YoY) of 19% for general insurance or $51,5 MM. Current figures show the YoY closed with a 22% or $58,6 MM increase.• Managed the financial reporting, planning, forecast and tracking of administrative expenses for the Venezuela BU.• Supervised the financial planning of the Life Insurance business, new experience in the BU.• Led a new… Show more • Planned and forecasted the financial metrics of the Venezuela BU, leading the 2009 process which was expected to have an annual growth (Year on Year-YoY) of 19% for general insurance or $51,5 MM. Current figures show the YoY closed with a 22% or $58,6 MM increase.• Managed the financial reporting, planning, forecast and tracking of administrative expenses for the Venezuela BU.• Supervised the financial planning of the Life Insurance business, new experience in the BU.• Led a new reporting system based after restructuring of the business unit, which was geared towards a more business oriented model.• In 2010, the business unit bottom line reached $30 MM with growth of 16% YoY. • Supervised 2 employees and was responsible for submitting their annual performance reviews. Show less

• Led monthly financial reporting, forecast and monitoring of the main performance indicators of the P/L.

• Consolidated the trade investment budget, quarterly forecasts and monthly tracking. (Latam)• Implemented a new model to upload forecasting and planning figures into the official system.

International Mba, Business Administration And Management

Bachelor Of Science, Economics

Education record