Drawing upon a career of 15+ years, I remain passionate for leveraging my highly analytical and leadership expertise to provide effective directions on all functions associated with financial management and strategic planning.Going through my profile deeply, you’ll find me to be a highly reliable and dynamic professional who is known for driving financial growth and profitability through effective budgeting, forecasting, and cost-control measures.I have proven expertise in conducting financial analysis and ensuring compliance, whilst identifying and securing best business opportunities.Adept at leading cross-functional teams and implementing best practices to improve financial performance.I am skilled at aligning finance with operations as valued partner to business, enabling use of financial insights in strategic management decision process.Possess strong technical knowledge of Microsoft Office, Oracle, SAP, SAGE, Buro+, Hyperion, Business Objects, Power BI, and Corporate Planning.The areas where I really excel at include:- Business & Financial Controlling- Strategic Planning & Execution- Cost Analysis & Cost Control- Team Leadership & Coaching- Continuous Process Improvement- Data Analysis & Reporting- Budgeting & Forecasting- Project Lifecycle Management- Relationship BuildingConnect with me today to find out how I'll make your mission my mission, to help bring ALL your business objectives into focus!
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Director FinancieroWind1000A Coruña, Ga, Es -
Finance & Business ControllerSpb | The Spb Global Corporation Feb 2023 - PresentVlotho, Renania Septentrional-Westfalia, AlemaniaIn my most recent role, I create and review financial statements, including income statements, balance sheets, and cash flow statements, whilst ensuring accuracy, completeness, and compliance with accounting standards and regulations. Track actual financial performance against budgets and forecasts to identify variances and recommend corrective actions. Manage and control operating expenses to enhance cost efficiency and profitability. My achievements from this role have been: - Enabled company to have better visibility and make right business decisions through creation of multiple processes, comprising product costing, financial planning, analysis, and consolidation processes; established strong collaboration with key business functions. - Achieved 100% increase in sales expectations, transforming a newly acquired plant in Germany into a profitable business. -
ProfessorUsfq Business School Feb 2021 - PresentFinance | Business Administration -
Financial ControllerTital Gmbh 2022 - 2023Bestwig, Renania Septentrional-Westfalia, AlemaniaDuring this tenure, I guided and mentored a team of five members on accounting and financial operations. Provided effective guidance and coaching to new Financial Controller in his role. Furthermore, I developed annual budgets and financial forecasts in collaboration with department heads and senior management. Executed financial analysis to facilitate strategic decision-making, such as evaluating investment opportunities, cost-benefit analyses, and profitability assessments. The values I have driven in this role include the following: - Reduced time of financial closing and reporting processes by one week for improved and timely management decisions through transitioning of multiple excel models with the "Corporate Planning" reporting tool. - Designed and deployed a detailed action plan: - Achieved sustainable working capital improvements by maintaining receivables current balances above 90%, delivering a 10% year-on-year reduction of inventory, and extending payment terms in 15 days through close collaboration with the procurement organisation and main suppliers. -
Director Central ServicesKusilas S.L. 2021 - 2022La Coruña, Galicia / Galiza, EspañaIn this role, I delivered effective leadership to a team of nine members on accounting, procurement, human resources, sustainability, and IT operations. Prepared annual budgets and financial forecasts in collaboration with department heads and senior management. Moreover, I executed financial analysis to facilitate strategic decision-making, such as evaluating investment opportunities, cost-benefit analyses, and profitability assessments. A small selection of the achievements from this role include: - Implemented management consulting recommendations intended to turnaround operations and drive growth. - Coordinated a self-branding project that drove sales plan increase of about 30%. -
Financial ControllerGrupo Aluman 2017 - 2020Arteixo, Galicia, EspañaFrom 2017 to 2020, I oversaw and maintained all functions associated with accounting and finance through effective leadership, coaching, and governance of team members. I created and deployed relevant KPIs, whilst reporting status to senior management. Spearheaded execution of effective cost control and working capital-oriented practices.My key accomplishments for this role were:- Ensured successful deployment of a new ERP system with company by spearheading complete procedures.- Optimised overall project profitability by ~5% by leveraging a more rigorous bidding and controlling process.- Co-ordinated implementation of a distribution and technical support business in Bahrein that increased sales by $20+ M in the first year. -
Senior Financial ControllerAlcoa 2014 - 2016Ras Al Khair, Eastern, Saudi ArabiaIn this tenure, I managed and maintained accounting and financial operations in compliance with organisational standards. I guided and mentored a local finance team for consistent achievement of set objectives. Moreover, led all functions associated with strategic planning and budget preparation. Oversaw development and implementation of effective cost control and working capital-oriented practices. Drove creation and deployment of cost and profitability systems with related reporting. Created and implemented new financial processes, internal controls, and best practices.Some of key achievements for this role were as under:- Provided strategic support in smooth execution of a $18B joint venture in Saudi Arabia.- Ensured successful management and control of a $1.5B operating budget per year. -
Financial ControllerAlcoa 2007 - 2014La Coruña, Galicia / Galiza, EspañaDuring this role, I headed all aspects of finance and accounting domains. Owned control over budget development. Led execution of accounting efforts in accordance with USGAAP and Spanish GAAP. Drove internal and external audit programmes as main contact point. Furthermore, I delivered strategic support in smooth execution of financial shared services centre activities. Led and mentored a team of eight members, whilst driving investment analysis and project management procedures.My accomplishments for this role:- Supported delivery of $600M in revenue and $72M in EBIT.- Identified growth and cash-generating opportunities by spearheading DI Project (Degrees of Implementation) as well as developing strategies using structured methodology.- Ensured successful implementation and management of cost reduction and working capital programmes with €60M impact in a year.- Directed business on multiple restructuring, whilst rebuilding and leading finance team to attain short- and long-term business goals.Additional Experience:Controller / Real Estate & Site Operations, IBM, Quito, EcuadorInterim Manager / Management Consultant, Cardinal Consultores, A Coruña, SpainFinancial Controller, Dominion, Madrid, SpainOperations Manager, Brisa Lines S.A., Madrid, SpainLogistics Manager / Demand Planner, Sonae Industria, Wismar, GermanyController / Supply Chain Manager, Sonae Industria, Meppen, Germany
Edgar Ortega Villanueva Skills
Edgar Ortega Villanueva Education Details
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Business Administration -
StruturaliaMaster Facilities Management -
Finance Engineer -
Bachelor Of Business Administration
Frequently Asked Questions about Edgar Ortega Villanueva
What company does Edgar Ortega Villanueva work for?
Edgar Ortega Villanueva works for Wind1000
What is Edgar Ortega Villanueva's role at the current company?
Edgar Ortega Villanueva's current role is Director financiero.
What schools did Edgar Ortega Villanueva attend?
Edgar Ortega Villanueva attended Florida International University, Struturalia, Universidad Internacional Del Ecuador, Pontificia Universidad Católica Del Ecuador, Usfq.
What are some of Edgar Ortega Villanueva's interests?
Edgar Ortega Villanueva has interest in Blues, Lectura, Jazz, Rock Clasico, Cine, Bajo Electrico.
What skills is Edgar Ortega Villanueva known for?
Edgar Ortega Villanueva has skills like Mejora De Procesos, Presupuestos, Cambio Organizacional, Gerencia De Finanzas, Contabilidad, Management, Sap, Ingles, Budgets, Finance, Financial Controlling, Aleman.
Not the Edgar Ortega Villanueva you were looking for?
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Edgar Isaac Villanueva Ortega
Estudiante En Universidad Autónoma De San Luis PotosíSan Luis Potosí, Mexico -
Edgar Isaac Villanueva Ortega
Soledad De Graciano Sánchez, Slp
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