Javier Magliocchini Email & Phone Number

Argentina

Buenos Aires, Argentina

Greater Buenos Aires, Argentina

Responsible for the Financial Services delivered by the Capability Center of the region. Responsible for reporting USGAAP and Statutory Financial Statements. Centralization of the external audits (D&T). Support for Financial and Business Units. Support internal corporate audits. Member of the Regional Technical Accounting Network & Revenue Center of Excellence. Handling teams remotely.Achievements:• Due to the Finance Transformation Project, I led the successful knowledge transfer process of the Latam activities moved from Buenos Aires to the Accenture teams in Brazil and India (I have received a CFO's Award as a recognition)• Centralization of the statutory audits for 4 markets within the Latam region (Leverage of the Capability Center and saving hours of D&T partner)• I developed and promoted an environment of Continuous Innovation (regular meetings, people's recognition, exposure of innovators, improvement in metrics)

Argentina

Support to Financial and Business Units. Internal and external corporate audits support. Responsible for Treasury (Cash Flow Analysis, Financial Projections and Intercompany balances) and Payroll Departments. Responsible for reporting USGAAP and Statutory Financial Statements. Financial, accounting and operational analysis. Handling teams remotely. Member of the Operating Committee of Argentina and the South America local Technical Accounting Network.Achievements:• Support to the Stratification and Simplification Project (savings in hours and HC)• Execution and implementation of the Payroll Outsourcing Project (payroll activities of 5 markets moved to a local vendors)

Argentina

Support to Financial Business Unit. Internal and external corporate audits support. In charge of Treasury (Cash Flow Analysis, Financial Projections, intercompany balance, financial analysis) and Payroll Department. Responsible for issuing the Statutory Financial Statements of Argentina.Achievements:• Implementation of SAP (Project Edge) for the South America markets• Execution of Project Evolution (implementation of global Working Instructions) for the countries of South America (alignment and standardization)

Argentina

Providing and giving support for the accounting and financial services to countries within the region. Internal corporate audits support for the Business Units and the Capability Center. Responsible for the auditing process of the Financial Statements Statutory (Deloitte). Preparation and review of local Working Instructions.Achievements:• Consolidation of team work, high turnover reduced considerably in the Capability Center; and human capital development (promotions, transfers and rotations to the Business Unit)• Development of the Capability Center, through the transfer of new processes (standard cost calculation, and analysis and inventory valuation)

Argentina

Responsible for ensuring adequate control environment of the company. Support and coordination of corporate audits. Implementation, review and development of global and local Policies and Procedures. Monitoring and review of Financial Statements. Interaction and alignment with the Compliance Department. Presentations to the Operating Committee (FCPA, T&E controls and reports), support to the Business Units (Grants, donations, gifts and contracts reviews) and reports to headquarters (DOI and Non-Sox control reports).Achievements:• "Satisfactory" report for the Argentina Internal Corporate Audit (November 2009)• Comprehensive review of the Argentina, Chile & Peru operations; including sharing the "Best Practices" within the Hub

Argentina

Preparation of annual budget of the Company. Perform and analysis of the Strategic Plan and Financial Projections. Monthly monitoring and control of expenditures (Actual vs Budget/Explanation of deviations). Analysis of the profitability of the product portfolio. Development of Management Reports and Business Cases for decision making.Achievements:• Information support for analysis / decision making in restructuring the Cardio Business Unit• Implementation of the Hyperion tool for Budget and Financial Projections

Argentina

Development, analysis and implementation of the cash flow of the company. Bank management. Payments to local suppliers, salaries and taxes. Collections and payments of foreign trade. Managing Insurance Company.Achievements:• I managed to efficiently administrate the financial resources of the company, although there were at least 14 quasi-currencies the whole country (post devaluation, default and crisis 2001)• Comprehensive restructuring of the area. Redefinition of tasks and processes taking aim to optimize all available resources

Argentina

Control of investment projects (Capex). Registration and control of fixed assets of the company. Preparation of Financial Statements. Account analysis. Monthly reports to Headquarters. Local Surveys.

Argentina

Calculation of cost accounting of the assigned Manufacturing Plants. Identification and analysis of changes to the standard, causes and reasonableness of deviations. Determination and analysis of Gross Margin Contributions. Preparation and analysis of Budget Control Reports. Analysis of fixed costs. Participation in the preparation of the annual budget of the company. Perform Management Reports to the Controller.

Argentina

Registration and control of fixed assets of the company. Preparation and analysis of financial statements. Organization and leading inventories count. Bank reconciliations, petty cash controls, account analysis. Billing.

Argentina

Supplier Payments. Cash applications. Reconciliations and analysis of bank charges.

Argentina

Argentina

Public Accountant, Accounting And Finance

Perito Mercantil Y Bachiller En Ciencias Comerciales, High School/Secondary Diplomas And Certificates