Fernando Perez Email & Phone Number

Montevideo

Montevideo, Uruguay

Uruguay

As Compliance and Internal Control/SOX Manager at Corporacion America Airports (CAAP), I had responsibility over the SOX/Internal Control certification process over CAAP and other subsidiaries and business units. Also I had responsibility over the Ethics/Integrity Program (FCPA rules), as well as the norms and procedures development and other processes improvements in said locations.

Montevideo, Uruguay

As Corporate Financial Reporting Head at Pluspetrol, I was responsible for: (i) Consolidated Financial statements preparation under IFRS and Dutch GAAP(ii) Overview of local units financial statements preparation under different local GAAPs(iii) Preparation of financial information for Corporate Board (i.e. periodic financial information summary, highlights & variations)(iv) Preparation of Group´s Accounting Policies and various technical accounting analyses within the Group(v) Relation with global and local external auditors(vi) Team development & coaching, among other duties.

Buenos Aires

I have been Senior Manager in Pistrelli, Henry Martin y Asociados, a member firm of EY Global. Specialized in retail and consumer products, automotive. pension fund managers, insurance companies, banks and health care companies.My experience as Senior Manager in EY involved leading teams to carry out the following activities among others:(i) Audit of Financial Statements under International Audit Standards, US GAAS and ARG GAAS.(ii) Audit of Share Service Centers. Provide comfort to local EY Offices regarding SSC audit.(iii) Advisory and assistance in the implementation and compliance of Sarbanes Oxley regulations.(iv) Advisory and assistance in internal control and Business process improvements.(v) Advisory and assistance regarding Anti-money laundering rules and best practices.(vi) Advisory and assistance in accounting matters related to mergers and acquisitions. (vii) Agreed upon procedures, certifications and other audit related services.(viii) Advisory, assistance and review of financial information under IFRS. US GAAP and ARG GAAP.(ix) Teacher/coach in several trainings related with accounting and audit matters. Teacher at University of Buenos Aires (EY Audit course)(x) Recruiting and coaching.(xi) Coordination of implementation of new tools/systems and methodologies.

Buenos Aires

Buenos Aires

I have been Audit and Advisory Manager in relevant financial institutions Sarbanes Oaxley projects.

Buenos Aires

Audit and Advisory services Senior of Insurance and pension plans companies.

Buenos Aries

Audit Junior in Insurance and pension plans companies.

Universidad, Public Accountant, Public Accountant

Activities and Societies: I have been teacher at UBA for several years.Magna cum lauden

Ifrs Certification, International Financial Reporting Standards (Ifrs), Ifrs Certification

Activities and Societies: Afterwards, I have been IFRS trainer in E&Y´s courses for clients

Harvard Manage Mentor, Business Administration And Management, General, Certification E&Y Harvard

Secundario, Comercial, Título Secundario

Education record

Education record

Certificate In International Financial Reporting, Accounting, Certificate In International Financial Reporting (Ifrs)

Activities and Societies: Certification in IFRS in Association of Chartered Certified Accountants (ACCA)