Jose R. Barrenechea Email and Phone Number

• In charge of analyze and challenge product and prices strategies in CAM, to optimize mix performance, commercial discounts and volume growth.• Responsible for provide commercial and financial analysis and insights for 3 categories portfolio, to assure deliverables and financial achievable goals aligned to region objectives. • Manage Business “Governance” defining Evaluation and Decision settings for Personal Care Current Portfolio, launches and Projects.• Provide financial partnership to country distributors and managers to assure fulfillment of negotiated margins, performing information for Financial and Brand Managers decisions.• Review and analyze Nielsen, Kantar World Panel, Distribution, Brand Health and Equity for Personal Care Categories.

• Provided financial support and insight to sales and production team to drive net sales and product profitability.• Deliver monthly closing, analyzing deviations on P&L and BS and report to Headquarters.• Responsible of product profitability (Including Cost) reporting, accrual management, and ensuring spending budget for all departments and products.• Developed project (Capex and Opex) analyzes (Roce, NPV, IRR) and following on Operations Team.• Build budget and variations analyze for Operations, Sales and General Manager monthly and yearly.

• Responsible of month closing reporting and analysis for P&L, Balance Sheet and Cash Flow.• Lead planning process of Forecast, Budget and Business Plan, ensuring deadline fulfillment and information analysis.• Elaborate forecast estimations for Incidence to Bottlers, ensuring returning or adjustments on margins and fulfillment of targets.• Provide financial analysis and support to Brand/Country department, measuring financial impact of key projects on bottlers as well as business implications for them.• Represent CA division as part of S&OP implementation, coordinating volume, demand and financial impacts.

• Elaborate standard cost estimations for new products, launches or product upgrades.• Provide financial analyze and insights about local currencies and Exchange rates impacts con Cost and margin.• Supported the top management with required specific analyzes, like consignment materials usage or main materials price variations.• Lead issuing and pay invoices process for CRI Plant.• Response vendor’s messages and manage communications issues.