Plan, execute and lead the accounting and management control of the business group. Monthly balance sheet and income statement reports and quarterly budget control.Reporting through segmentations and cost centers.Profitability analysis of each country of the group

∙ Plan, execute and direct the financial-accounting and operational management of the company. ∙ Monthly balance sheet, cash flow and budget control reports. ∙ In charge of IT and HR management.

∙ Issuance of various reports on a weekly basis evaluating the status of cash flow and inventories. ∙ Implementation of internal control standards. ∙ Imports and exports. ∙ Control of accounts payable and receivable. ∙ Balance sheets.∙ Profits by product lines.

∙ Lead 22 people with differents skils and profiles, taking business desitions interacting with the rest of the company areas, and ensuring a balance among the objetives of profitability, growth and cash generation.∙ Accounting∙ Financial Statements (local currency and U$S)∙ Corporate reporting∙ Accounting policies and procedures∙ Profit & loss statements by product line, division, sale channel∙ Cost accounting∙ Special accounting: leasing and partnership asset strategy∙ Management control∙ Monthly analysis of leading indicators∙ Expense strategy and budget (reporting to Corporate Vice President)∙ Decision support system implementation∙ Dealers internal control and financial statements analysis∙ Balance Scorecard Implementation (Data Warehouse already implemented)∙ Internal audit area∙ Policy development: Commercial (team with Marketing), Financial and Human ResourcesAssessment of Finance Statement and other financial information for Affiliates from Latin America and Caribbrean (US GAAP and Internal Policy)∙ Operational Audits (Argentina, Paraguay, Uruguay and Chile)∙ Leasing Accounting Audits∙ System security analysis (AS-400/Oracle)∙ SO 404 Implementation∙ Taxes: local and American taxes Information∙ Payroll∙ Sales Compensation policie development (team with marketing)∙ Argentina, Uruguay and Paraguay payroll calculation∙ Sales Compensation Exceptions authorization∙ Projects Area (management by projects)∙ Sales Billing System∙ New Businesses Profitability and discount authoritation system∙ Process Management Area (management by projects)∙ Productivity improvements in business process includes: business simulation, order entry, credit checkprocess analysis and documentation

∙ Lead 14 people∙ Accounting∙ Financial Statements (local currency and US$)∙ Corporate Reporting∙ Accounting Policies and Procedures (USGAAP & Local Gaap)∙ Implement Oracle 10.5 and 10.7∙ Analyse and make the balances sheet in USGAAPS and Local Gaaps∙ Accounts payables∙ Make reports of budget control∙ Review of invoices, puchases order and payments

∙ Analyse cost of sales every month∙ Conciliation with Corporation and Affiliats from Latin America∙ Make and take physical inventory (cyclic and general)∙ Project leader to implement the cost system and valuate the inventory∙ Intercompany account reconciliations∙ Analyse the equipment held for sale in transit∙ Control of fixed assets

∙ Analyse the account payments∙ Invoices control and payments∙ Accounts analyse and make reports

∙ Analyse cost of sales every month∙ Conciliation with Corporation and Affiliats from Latin America∙ Intercompany account reconciliations∙ Analyse the equipment held for sale in transit∙ Control of fixed assets