I enter in the company for the Start Up of the new Operations of CIT and VIP Security. I was part of the First Important decisions around the selection of the location, te construction of the Vault, the CCTV and Security of the installations, etc. I work with the IT department in the acquisition of Hardward, the Security of the Systems and the implementation of the last version of SAP FIORI S4 HANA for Finance and Operations with Full Trazability of the money. Coordination of Accountancy and Finance, Accounts Payables and Receivables, Treasury, Reporting, Budget, CAPEX, Costs and Inventories, Taxes, IT, HR and Procurement, with a support team of 6 people. Participation in Board as Responsible for Finance. Coordination of external and internal audits. Direct contact with banks, inssurance companies, Government, Tax Authorities, Legal and other Institutions. Writing of procedures and participation in Money Laundering. Risk Management. Decision Taking.

I was in charge of Finance, Capex and Cash Management. I was direct contact with Banks and Insurance companies.

Writing of Standards and Procedures for Aeropuertos Argentina 2000.

Coordination of Finance, Payables and Receivables, Treasury, Reporting, Budget, Investments, Costs and Inventories, General Accounting and Taxes, Transfer Pricing, IT, HR and Procurement, with a support team of 19 people. Participation in Board and IT Meetings as Responsible for Finance. Restructuring and reallocation of operations for a more profitable and efficient business. Development of changes in the system for better internal control and reports. Coordination of external and internal audits. Direct contact with banks, inssurance companies, Government, Tax Authorities, Legal and others. Risk Management. Decision Taking.

Coordination of capex investments portfolio selection for Argentina based on global model that considers financial factors. Preparation and revision of Business Cases and Post Projects reports that were approved locally and regionally. Financial analysis, project management and interpretation of financial performance, including EBITDA, working capital, Capex, FCF, among others. Preparation of Local and Regional Reporting of full Company. Coordination of External Audits. Internal Control. SAP development. Analysis of Costs Accounting and Inventory. Support to the areas of Payables, Receivables and Treasury.

Coordination of External Audits. Due Dilligence. Preparation of Financial Statements for Finance and Commercial Companies. Accounting analysis. Internal Control. Risk Analysis. Financial Instruments. Internal Control Process.

Coordination of cash flow projections and Financial Trusts. Preparation of Financial Reports for the Board. Full analysis of financial requirements. Cash collects Control. Accounting analysis.