-Managed two portfolios of $120M and $70M Global Support OPEX budget for Clinique and Bobbi Brown Cosmetics respectively.-Developed monthly, annual, and long-term budget forecasts.-Designed and implemented a strategic dashboard for real-time business insights.-Built and maintained strong relationships with stakeholders across global departments.-Identified opportunities to optimize budget efficiency and streamline processes.Achievement:-Led the design and implementation of a consolidated “Global Net Sales & Net Operating Income Report” for 26 brands across multiple regions.

-Directed P&L analysis and control for all active financial products.-Managed budgeting, focusing on income, expenditures, and profit margins.-Developed strategies to maximize product capitalization.-Optimized performance across multiple marketing channels.-Led a multidisciplinary team using agile methodologies.Achievement:-Launched customer recovery flows, increasing sales by S/18MM.

-Managed the direct marketing channel (B2C) for a nationwide gas station network.-Implemented a digital sales project via apps and logistics operators.-Coordinated maintenance and upgrades of sales infrastructure.-Secured new customers and expanded commercial prospects.Achievement:-Improved the gas station supply process, reducing errors through automation.

-Conducted P&L analysis for the Bottled LPG business.-Planned and evaluated investment projects.-Managed plant and sales expenses for Bottled LPG.-Performed as Commercial Key User during SAP ERP implementation.Achievement:-Developed a US$5MM investment project and a strategic 10-year business plan.

-Analyzed and reported on Financial Statements for Bottled LPG.-Monitored sales expenditures and managed regulatory compliance.-Developed customer incentives to drive sales.Achievement:-Automated notarized letter issuance, reducing process time by 4 man-hours.

-Prepared and updated projected cash flows.-Managed settlement of investment operations.-Conducted bank reconciliations and produced regulatory reports.Achievement:-Controlled 600 financial operations monthly, managing S/.1,000MM.