Responsibilities:• Lead the administrative and financial-accounting operations of 6 companies, in charge of the monthly accounting closing and management reporting for the General Management.• Leader of the annual budget process coordinating and agreeing on the preparation of the budget with other managements.• Monitoring KPIs for the company and group management, leading operational meetings to control operations, executing action plans to achieve them.• Implementation of internal controls for the proper functioning of companies, establishing policies and procedures, raising the internal control environment.• Responsible for the collection and payment process to suppliers, cash flow, projection of the cash flow statement.• Responsible for implementing tools to automate administrative accounting and operations processes, such as ERP, control software in Operations and HR• Leader of the evaluation of investments such as CAPEX, OPEX, relationship with banks, financial instruments, such as the purchase of currencies and transactions with foreign suppliers.• Responsible for the monthly review of all tax forms and annual income process.Main Achievements:• Successful implementation of SAP Business One without delay in the billing of companies, improving the picking and dispatch process for our clients.• Generation of savings by implementing process automation tools such as remuneration payment, supplier invoice integration and company insurance quotes.

Responsabilities:• In charge of administrative and financial-accounting operations of the company, being responsible for the monthly accounting closing package of the financial statements (Balance Sheet, Income Statement and Cash Flow).• Preparing and monthly monitoring of annual Budget and Forecast reporting deviations to Management Team and Board Directors.• Lead of KPIs implementation managing operational meeting controlling action plan executions in order to achieve company objective.• In charge of Raw Material & Packaging purchase process, planning supply to production plant.• In charge of collection with focus on Bab Debit provision• In charge of account payable process covering each one purchase process steps.• In charge of review and execution of all monthly tax form.Main Achievements:• Continuous improvement and reduction manufacturing cost trough raw material and packaging purchase process.• Re-work elimination in daily store cash/sales reconciliation closing without difference.

Responsibilities:• In charge of administrative and financial-accounting operations of the company, being responsible for the monthly accounting closing package of the financial statements (Balance Sheet, Income Statement and Cash Flow).• Preparing and monthly monitoring of annual Budget and Forecast reporting deviations to Management Team and Board Directors.• Lead of KPIs implementation managing operational meeting controlling action plan executions in order to achieve company objective.• Control of purchase Raw Material import for production process.• In charge of collection with focus on Bab Debit provision• In charge of account payable process covering each purchase process steps.• In charge of daily cash flow review.• In charge of review and execution of all monthly tax form.Main Achievements:• Inventory process improvement which produced savings to the company for an amount of US$ 11,3 k.• Lead of automatic payroll process implementation saving and achieving in the short term US$ 45 k.

Responsibilities:• Lead of dynamic forecast monthly control over MMUS$120 sales and MMUS$111 in variable and structural costs.• Operation meeting leader with focus in Business control and Factory key KPIs.• Lead and monitoring saving project for distribution, supply, warehouse and Raw Material purchase.• Lead monthly inventory process reviewing all posting adjustment proposed by Supply Chain area.• Monthly Raw material and Packaging pricing control covering impact on margin product.Main Achievements:• Successful negotiation with Sodexo at the Graneros factory for casino and cleaning services with annual savings of US$ 140 k.• Bad Good reduction by US$ 440 k with preventive and detective controls implementation.

In charge of accounting processes covering Chilean and US GAAP policies and guidelines, coordinating and managing monthly closing period, and account reconciliation reviews leading to action plans and monthly monitoring, with preparation of specific templates for quarterly closing periods.• Fraud detection of systematic theft of stocks, leading to corrective legal action and saving more than US$ 220k in losses, in the period.• Automation and double check control implementation of reported information, enabling improvements in the monthly report quality and reducing reporting time from 3 days to 1.

In charge of internal audit, review of key business cycles, generation of policies and guidelines improving the control environment in line with international auditing and financial accounting standards such as; Sarbanes-Oxley, IFRS and Chilean GAAP.• Identifies control failures to establish new internal policies and guideline, taking actions to mitigate risks and improve the control environment of the Business Unit, maintaining the high level of Satisfactory in the audits carried out.Reporting Manager 2009 - 2011In charge of monthly financial statements and budget reports (Income Statement and Balance Sheet) to headquarters in Basel, analyzing variations, movements and accounting records.• Process automation leading to efficiencies for on-time reporting, improving the reporting indicators in 3 months regarding quality of information, positioning Novartis Chile among the best in South America.

In charge of income statement audit in Local, US and IFRS GAAP, finance risk internal control evaluation (SOX), advisory for accounting and regulatory items to manufactory companies, such as, ENAP, Laboratorio Chile S.A., SalfaCorp S.A., and The Walt Disney Company Chile, among others.• Successful participation as member and team leader, being promoted each year to the next category in PwC based on High Performer evaluations, performing audit on big companies such as ENAP, SALFACORP.