Juan Manuel Gesto Email & Phone Number

Peru

Buenos Aires, Provincia De Buenos Aires, Argentina

- Responsible for the economic planning of Income, Expenses and Capex, applying rolling forecast to give impact to changes in the macroeconomic, market and business premises.- Coordination of the Regional Planning Process for Latin America.- Estimated results over a 3-year horizon.- Review of operational plans that reassure budget fulfillment.- Responsible.

- Responsible for the economic projections and the main levers of the 3-year Strategic Plan, evaluating scenarios according to changes in macroeconomic variables and main industry trends- Coordination with the Local Office for Simplification and Digitization to monitor the initiatives included in the Budget, validating the monthly efficiencies capture.- In.

In charge of the planning process of Human Capital Expenditures, Support Areas and taxes (budget, rolling forecast and strategic plan projections).Monitoring of savings initiatives and simplification and transformation projects with the aim of ensuring budget fulfillment.

Responsible for the preparation, review, analysis and monitoring of the Budget of Revenues, Commercial Costs and Commercial Activity. I am also in charge of preparing the budget and analysis of the entire business of the Second Brand.Forecast, analysis of variations and deviations and permanent search for efficiencies to reduce costs and improve.

Analysis and monitoring of different expenses associated with the commercial areas of the company.Budget control and approval of expenses at the Expenses and Investment Committee.Generation and analysis of KPIsPreparation of executive reports in order to provide support to the management areas.

Universidad De Morón

Advice for the preparation of the Budget Observatory, a tool whose purpose is to control the spending of the National Public Sector, including the companies controlled by the State.

Degree In Economics, 8,4

Final thesis: "Asignación Universal por Hijo: Analysis of the socioeconomic impact." (qualitative and quantitative analysis)

Young Leaders Programme

1 of 100 young leaders selected from +17 countries to be part of the first edition of the Telefónica Global Young Leaders Program. The.

Specialization In Finance, Accounting And Management Control

Global Management Program