Irma R. Email & Phone Number

United States

• Ensure Industrial standard Cost is calculated in compliance with Group Methods & procedures.
• Ensures strong monitoring of the Industrial KPIs to actively contribute to achieve the defined objectives
• Deliver accurate reporting and provide meaningful variance analysis (Absorption, Yield, destruction)
• Build in close collaboration with neighboring function (supply chain, procurement, Production) all forecast requirement such as Budget, T1/T2 & rolling forecast
• Identify risks and opportunities that affect the achievement of these forecasts and clearlySupport finance transformation on all key finance initiatives such as SAP implementation, harmonization & Standardization of.
• Ensure compliance with pertinent SOX & internal controls

New Jersey, United States

• Support segment annual Financial Planning process and maintenance of support models across regions in the country
• Supports the monthly and quarterly financial close process, report actual results, focusing on comparison of results to budget, prior projection and prior year with understanding of key variances. Understands details.
• Ensure the deployment of the Performance Contract and its alignment with the strategic objectives
• Preparation of Performance contract for the Vice Presidency and its Managements, follow-up and closing, ensuring alignment between the Managements and the VDE with the requirements received from VUP and from Corporate.
• Elaboration and management of the CVs of indicators and Milestones of the TBG of the performance contract of the Vice Presidency.
• Presentation of follow-up and results of the Vice Presidency in the systematic monthly meeting of the VDE, raising alerts, identifying deviations and corrective actions.

Bogotá D.C. Area, Colombia

• Monitor Financials of the four development subsidiaries of Ecopetrol: Hocol, EAI, Equion & Savia, including activities as Monitoring Capex Execution, OPEX, P&L and performance of the business in monthly basis.
• Supports PRF’s managers of subsidiaries in development of the annual Financial Plan and periodic financial projections. Analyzes financial data and effectively challenges budget and projection assumptions to ensure.
• Participated in the board of directors to address unresolved issues from the involved parties (ECP- Filial & Subsidiaries.)

Bogotá D.C. Metropolitan Area

• Evaluated the effectiveness of Internal Control Systems.
• Responsible for contributing to the strategic objectives, based on international auditing standards and assisting the affiliated companies’ Internal Audit team with creating annual Plan-based IA best practices
• Develop the scope of internal audits, prepare internal audit reports, which will ultimately be presented to the Audit Committee (AC)
• Lead and perform auditing projects such as: Financial Planning, Cost, Strategic Planning, Capex etc
• Perform ‘follow-ups’ on the status of outstanding internal audit issues

New Jersey, United States

• Responsible for forecasting and budgeting America OU Supply Chain Business Units (North America, Brazil, Mexico & Caribbean) and working with Supply Chain Managers to understand all business risks, and ensure they are.
• Identified new business improvement opportunities and monitored them on a routine basis.

Miami, Florida, United States

• Lead the team to support the OU´s planning process, maintenance of support models, and development of the Annual and Strategic (5 years) plans, which were necessary to implement OU strategy and assure delivery of both.
• Responsible for financial analysis and monitor the variances between Plan and Actuals to give advice / guidelines on risks and levers to the CCCA Leadership Team.

Tax Specialist, Tax Law/Taxation

Bachelor'S Degree, Accounting