Public Accountant with a Finance Specialization and experience in financial areas of multinational manufacturing companies, as well as national companies in the financial, Energy, Mining and Automotive sectors. Skills in budget development and monitoring, consolidation of financial statements. Leadership to lead work teams, likewise, to manage and execute projects.Excellent interpersonal relationships, high capacity for teamwork, adaptation to change and with great capacity to assume responsibilities. Knowledge in English, French and Portuguese languages. Management of accounting applications such as JD Edwards, BPCS, CG UNO 8.5, Novasoft, DMS.Stage approfondissment comptable et Financière: Seminar of general and analytical Accounting Michelin Group - France and Switzerland - Sep / 2006Seminar IAS/IFRS: Brazil - Sep 2003, October 2003, March 2004, November 2004, and April 2005Stage Consolidación Mundial: Brazil, France y Switzerland – May and June 2001 in lapse of weeks.
Profesional Independiente
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Independent ProfessionalProfesional Independiente Sep 2019 - PresentCali, Valle Del Cauca, Colombia▪ Asesorar a emprendedores y empresas pequeñas que precisan de conocer el sistema operativo de las organizaciones el cual incluye: - Manejo de presupuesto- Análisis y revisión de estados financieros- Análisis KPI´s- Relacionamiento con bancos, entre otros aspectos- Estudiar y analizar el mejor plan de acción para conseguir los objetivos financieros del cliente, en función de sus necesidades y su perfil.
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Financial And Administrative Manager CaliMazko Mazda May 2018 - Sep 2019Cali, Valle Del Cauca, ColombiaFinancial and Administrative Manager Responsabilities:Planing and ensure the achievement of objectives in the area.Present the Financial Statements of the companies of Massy Cali (Mazko, Auto Orión and Mercedes Benz)Prepare budgets by company (in conjunction with company managers and areas).Payroll processing and preparation of cash flow reports.Provide necessary financial and management information to the General Manager, Peer Managers, and Head Office.Analysis and explanation of the deviations of the statement of results and balance against budget and forecast.Support the negotiation process with banks and financiers in order to obtain credit of operation financing.Optimize the processes of the areas under my charge, in order to provide the best possible service to internal and external clients.Safeguard the assets of the company.Check inventories.Internal control. -
Financial And Administrative Manager CaliProductos Navideños Navilandia Mar 2014 - May 2018Cali, Valle Del Cauca, ColombiaReply to the Manager for the effective and efficient management of financial and physical resources of the company.Preparation and presentation of financial statements to management.Payroll processing and preparation of cash flow reports.Coordinate the implementation of administrative activities based on an implementation plan procedures.Develop strategies in order to get financial resources required for working capital.Safeguard company assets.Check inventories.Execute internal control.Prepare and coordinate tax payments.Other activities requested by Management.
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Senior ConsultingAc Sumar Grupo Consultor Feb 2013 - Feb 2014Cali, Valle Del Cauca, ColombiaConsulting services in different process of the companies, envelopment jobs asmanagement consulting.
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Comptroller For The Group Companies (Vatia S.A. Esp, Hidrotolima S.A. Esp, Coenerca S.A. Esp., Cso)Vatia Sa Esp Dec 2009 - Feb 2012Cali, Valle Del Cauca, ColombiaEnsure the accounting information for financial reporting for all the group companies.Lead Project International Financial Reporting Standard for group companies.Participate into the implementation of fixed assets for the group companies.Implement and ensure compliance of the internal procedures.Other actions requested by the Financial and Administrative Management.
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Accountant ChiefVatia Sa Esp May 2009 - Dec 2009Cali, Valle Del Cauca, ColombiaRestructure the functions of the areaEnsure the quality of the information for reporting to the Financial ManagementDevelop processes that contribute to the improvement of internal control.Strengthen team work.
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Accounting ResponsibleMichelin Colombia Aug 2005 - Jul 2008Cali, Valle Del Cauca, ColombiaResponsible for the correct transmission of the accounting information sent to Michelin France and Switzerland, for the consolidation of financial statements in the group under IFRS (International Financial Reporting Standard)The main responsibilities were:Implementation of IFRS for Colombia. Preparing, reviewing and analyzing reports to Head Office in France and Switzerland.Ensure delivery of intercompany information in order to maintain balance on transactions between group companies.Analyze the general mechanism of provisions with the aim of establishing the amount and reasonableness of the numbers.Responsible for all aspects as imports, Inventory, travel expenses, billing and accounts payable. -
Accounting Analyst IiMichelin Nov 1999 - Jul 2005Cali, Valle Del Cauca, ColombiaResponsible for the Intercompany Consolidation, Accounting management and financial obligations, deferred charges, Expenses Reporting to France.I did a Stage in global consolidation in Brazil, France and Switzerland with monthly reports to Brazil and Switzerland – Year 2001)Promoted to Accounting Responsible.
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Accounting AnalystJohnson & Johnson De Colombia Feb 1999 - Nov 1999Cali, Valle Del Cauca, ColombiaResponsible for reporting accounting information to the headquarter in the United States.Reconciliation of companies worldwide.Review and record in the application accounting travel expenses. Generate and analyze reports of exchange difference. Generate and analyze reports of distribution costs and review the budget execution for some areas of the company.
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Accounting AnalystWhitehall Laboratorios Ltda. (Actually, Wyeth Consummer Health Care) Oct 1995 - Jan 1999Cali, Valle Del Cauca, ColombiaResponsible for the preparation of invoices among companies. Review and approval of travel expenses and petty cash vouchers. Analyze accounts over loans to retirement employees and give good standing for retirement of the company.Register mail postage consumption.
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Health Liquidation Assistant / Customer Assitant / Treasury Assistant / Credits AssistantCoomeva Sep 1992 - Sep 1995Cali, Valle Del Cauca, Colombia
Fernando Rua Forero Education Details
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Culminado Junio 2017 -
Pontificia Universidad Javeriana CaliImpuestos -
Contabilidad
Frequently Asked Questions about Fernando Rua Forero
What company does Fernando Rua Forero work for?
Fernando Rua Forero works for Profesional Independiente
What is Fernando Rua Forero's role at the current company?
Fernando Rua Forero's current role is Financial Manager | Administrative Manager | CFO | Financial Director | Administrative Director | Controller Director | Accounting Director.
What schools did Fernando Rua Forero attend?
Fernando Rua Forero attended Universidad Del Valle (Co), Pontificia Universidad Javeriana Cali, Pontificia Universidad Javeriana Cali.
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