Eduardo Daniel Olmedo Email and Phone Number

• Assess the financial short, medium and long-term impact of business strategies. • Work relentlessly to deliver profitable growth. • Oversee and conduct ongoing analysis of customer, brands, investment plans and promotional activities. • Revise periodic financial reports and coordinate with operational functions to forecast expenditures, revenues, and NWC. • Support commercial initiatives providing adequate operational structure by reviewing processes and systems. • Plan, organize and direct all financial activities within corporate guidelines, including management of accounting, financial planning, budgetary control, payables, receivables, taxation, investments analysis, and financial reporting. • Ensure adequate internal control procedures to safeguard company assets and fully comply with company’s policies and code of conduct. • Manage the cash flow forecasts and day-to-day operations.• Administer the fiscal and tax aspects of the business, ensuring compliance with local legislation.• Provide direction to the Finance team to accomplish objectives and action plans.

Responsibilities • Assess the financial short, medium and long-term impact of business strategies. • Work relentlessly to deliver profitable growth. • Oversee and conduct ongoing analysis of customer, brands, investment plans and promotional activities. • Revise periodic financial reports and coordinate with operational functions to forecast expenditures, revenues, and NWC. • Support commercial initiatives providing adequate operational structure by reviewing processes and systems. • Plan, organize and direct all financial activities within corporate guidelines, including management of accounting, financial planning, budgetary control, accounts payable, receivables, taxation, investments analysis, and financial reporting. • Ensure adequate internal control procedures to safeguard company assets and fully comply with company’s policies and code of conduct. • Responsible for Sarbanes-Oxley requirements and implementation. • Manage the cash flow forecasts and day-to-day operations.• Administer the fiscal and tax aspects of the business, ensuring compliance with local legislation.• Provide support to the Board of Directors and direction to the Finance team to accomplish objectives and action plans.

Responsibilities • Assess the financial short, medium and long-term impact of business strategies. • Work relentlessly to increase profitability. • Oversee and conduct ongoing analysis of customer, brands, investment plans and promotional activities. • Revise periodic financial reports and coordinate with operational functions to forecast expenditures, revenues, and cash flow. • Support commercial initiatives providing adequate operational structure by reviewing processes and systems. • Plan, organize and direct all financial activities within corporate guidelines, including management of accounting, financial planning, budgetary control, accounts payable, credits & collections, taxation, investments analysis, and financial reporting. • Coordinate Integrated Business Planning (IBP) financial reconciliation.• Ensure adequate internal control procedures to safeguard company assets and fully comply with company’s policies and code of conduct. • See to the implementation of Sarbanes-Oxley and UIF requirements. • Manage the cash flow forecasts and day-to-day operations.• Administer the fiscal and tax aspects of the business, ensuring compliance with local legislation.• Make certain that department standards, practices, and policies are implemented.• Draw up the monthly Controller’s Letter, reporting all significant operational and finance aspects of the business. • Coordinate legal aspects of operations and prepare specific “Representation Letters” (Taxes, Finance and Legal Corporate Areas). • Provide support to the Board of Directors and direction to the Finance team to accomplish objectives and action plans.

Measurement and control of management and profitability analysis of business units, sales channels, customers and products. Reporting (Hyperion), planning and qualitative analysis of variations (Forecast, Budget). Closed monthly costs and control of variations. Cost standard development. Financial planning and coordination of the annual budget. Budgetary control. Finance responsible within the circuit approval for purchase. Coordination, execution and closing of physical inventories. Oversight of the operation and Internal Controls within the area of Administration and Finance. (3 dependants)

Preparing of Tax Liquidation as a whole. Controlling withholding and perception systems. Filling requirements of institutional entities (IRS-Provincial DGRENTAS - Municipalities - Commercial Loyalty - National Lottery, etc.). Preparation of various presentations and compliance with "formal duties". Assistance to experts, inspectors and external auditors. Approval of suppliers payment packages. Maintenance of suppliers’ master file and reconciliation between A/P and General Ledger. Assistance to suppliers and claims solving.