Accounting and Audit Sr Manager with resposibilities in Finance, AP, AR, Costs, External Audits, Accounting and Reporting, Internal Controls, etc.

 Start Up. Finance and a

 Reporting to CFO and Board. 20 people in charge. Responsible for financial statements of 13 legal entities (7 companies under CNV rules and IFRS gaap’s) and business combinations. Financial statements in Spanish and English. Internal and external audit responsible (PwC). Economical and financial planning. SAP implementation (Oct 2016). Merger (Dic 2016). Local and international corporate bonds, syndicated loans.

 Reporting to CFO - Southern Cone, Agricultural Business Director - Southern Cone, Regional Controlling Director - Latin America. Integration of Becker Underwood’s administration processes at BASF. Migration of Becker Underwood’s ERP to SAP. Plant Controller for Argentina and Brazil (biological products). Sales and cogs control vs. Budget and Forecasts. Margin review by product and line of product. Local companies review for statutory purposes. Transfer prices… Show more  Reporting to CFO - Southern Cone, Agricultural Business Director - Southern Cone, Regional Controlling Director - Latin America. Integration of Becker Underwood’s administration processes at BASF. Migration of Becker Underwood’s ERP to SAP. Plant Controller for Argentina and Brazil (biological products). Sales and cogs control vs. Budget and Forecasts. Margin review by product and line of product. Local companies review for statutory purposes. Transfer prices management. Supply chain strategy for biologicals, herbicides, fungicides, insecticides. Import permits management. Inventory decisions, minimum level quantities, production windows, imports-productions matters, tolling decisions. Show less

- Reporting to General Manager. Responsibilities include: Accounting and Reporting, Costing, Internal Controls, Tax, Planning, Finance and Account Payables, Credit and Collections, Supply Chain.- Designing of finance & administration structure. 9 people in charge. Selection and training.- Bank relationship, line of credits. Financial tools implementation (cash flow, daily position).- Implementation of accounting and reporting process (previously outsourced). ERP accounting module… Show more - Reporting to General Manager. Responsibilities include: Accounting and Reporting, Costing, Internal Controls, Tax, Planning, Finance and Account Payables, Credit and Collections, Supply Chain.- Designing of finance & administration structure. 9 people in charge. Selection and training.- Bank relationship, line of credits. Financial tools implementation (cash flow, daily position).- Implementation of accounting and reporting process (previously outsourced). ERP accounting module, monthly report to Headquarter (USA) under US GAAP. Monthly forecast.- Preparation of Annual Budget, participation in the preparation of the 10 years business plan.- Production start up: analysis, design and implementation of production accounting, standard costs and plant reporting.- Plan expansion: manage of Capex.- Statutory financial statements. Internal and external audits responsible. - Other processes implemented:- Credit policy. Review and negotiation of credit limits.- Collection procedures (checks, credit card vouchers, etc.).- Other ERP implementations (Costs, Production, ComEx, Customer Orders).Achievements:- High performance team built to support administratively a business with high expectations of growth. - Tactic implementation to give business support (eg Capex funding).- Participation in strategic agreements, increasing business profitability (eg agreements with important customers). Show less

Responsibilities in Accounting and Reporting, Costing and Internal Controls. Reporting to Controller. Leading a 6 people team.Monthly report to Region (Brazil) and HQ (USA) under US Gaap.Annual Financial Statements according to local laws, coordinating PWC audits. Annual reporting for HQ – USA. Sarbanes-Oxley Law responsible.Internal Controls. Review of processes, standards and procedures.Design and implementation of Costing & Accounting in facility start up.

Audit team coordinator (3 people), performing audit tasks in cable and internet companies, reporting to Internal Audit Manager. Operational & financial audits. Policies and procedures Dpmt. Sarbanes-Oxley implementation. Oracle migration.Savings and operational improvements in several areas of the company.

- External auditor of financial statements of first level companies, reporting to Audit Manager. - Staff in charge. Supervised and trained new staff accountants. Evaluated staff performance.- Preparation of Financial Statements of Telecommunications and Entertainments business companies (Printing & Publishing, Cable TV, Software, etc.). Consolidations, Combinations and reporting under US Gaaps.- Due Diligence and Covenants processes.