Juan Manuel M.
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Juan Manuel M. Email & Phone Number

Financial Planning and Analysis Director at Expofood S.A. & Les Aliments S.A.
Location: Spain 8 work roles 13 schools
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Role
Financial Planning and Analysis Director
Location
Spain

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Juan Manuel M. is listed as Financial Planning and Analysis Director at Expofood S.A. & Les Aliments S.A., based in Spain. AeroLeads shows a matched LinkedIn profile for Juan Manuel M..

Juan Manuel M. previously worked as Strategy Advisor at Gourvid and Start-up Owner at Gourvid. Juan Manuel M. holds Executive Education Business Sustainability Management, Sustainability Studies from University Of Cambridge.

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Expofood S.A. & Les Aliments S.A.

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Profile bio

About Juan Manuel M.

Chief Operating Officer, COO, Senior Project Manager.Passionate about start ups, incubators, accelerators or companies that care about environment and society, food sustainability, green tech, and circular economy. I'm a commercial and solutions-oriented Senior Manager, with proven team leadership skills, a wealth of business transformation expertise, and an exemplary record directing: - International business start-ups, - Production outsourcing operations, - Strategic growth initiatives, - Process optimisation,- Sustainability implementation,- Quality improvements in busy and competitive multinational environments.As an outdoor enthusiast, I enjoy spending time inmersed in nature, and with climate change causing dangerous and widespread disruption, affecting the lives of billions of people (including my kids!) around the world, I'm now taking all my transferable leadership skills and knowledge of FMCG, process & project development to companies aiming to improve or implement ESG standards. email: juanmanuel.matas81@gmail.com

Listed skills include Microsoft Office, Microsoft Project, Project Planning, Project Coordination, and 49 others.

Current workplace

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Expofood S.A. & Les Aliments S.A.
Expofood S.A. & Les Aliments S.A.
Financial Planning and Analysis Director
Spain
AeroLeads page
8 roles

Juan Manuel M. work experience

A career timeline built from the work history available for this profile.

Financial Planning And Analysis Director

Expofood S.A. & Les Aliments S.A.

Spain

Strategy Advisor

Current

London, England, United Kingdom

• Administer procurement programs with 14 international supplies, £400K/year budget with complex consignment contracts.• Oversee operations to evaluate company performance and to determine areas of potential improvement.• Inspire and Mentor Commercial team members.• Control sustainability standards in Supply Chain.• Circular Economy implelementation in the entry level portfolio.

Aug 2021 - Present

Start-Up Owner

London, Reino Unido

Established goals for a South American Wine and Spirits Specialist business, aligning with long-term and short-term company objectives. Planned cost-effective business strategies and developed new ideas based on market and industry while representing +15 strategic partnerships from Argentina, Chile, Brazil, Uruguay and Spain. Identified independent retailers, wholesalers and Michelin Star restaurants to pair with selected producers to provide specialty items that would appeal to retailers.• Established processes and systems for growing sales sustainable, +100% every year during first 4 years.• Recruited and retained top talent to achieve company mission, growing our active customer 50% YoY.• Created and watched over key performance indicators, keeping strategies on track.• Engaged potential investors to generate funding, bringing VC strategical partnerships for over £600K.• Negotiated contracts with international suppliers, reducing Working Capital requirements by 35% through consignment.• Strategic business alliance with M&S to source for a fix period of 3 years a sustainable entry level Malbec under M&S brand.• Increased wineries brand awareness, attending +200 tastings, networking events and trade shows in the past 5 yeas.• Improved supply chain strategies adapted to changing market conditions, maintaining logistic cost during volatile periods.• Developed and implemented CRM system allowing our company to be fully remote and digital with paper-free policy.

Jan 2016 - Aug 2021

Financial Planning And Analysis Director

Current
Expofood S.A. & Les Aliments S.A.

Mendoza, Argentina & Santiago, Chile

• Prepared operational and risk reports for management analysis, establishing cash flow requirements.• Oversaw flow of cash and financial instruments, improving cash flow requirements and optimizing clients profitability.• Forecast sales to gauge campaign success, cut off 2MM USD in 2022 on marketing expenses - maintaining sales.

Jun 2021 - Present

Investor | Senior Project Coordinator

Expofood S.A. & Les Aliments S.A.

Mendoza

Project Execution, Monitoring and Controlling full set up of Mash Potato Facility production plant in Lamb Weston Argentina.• Negotiated with International stakeholders and suppliers, implementing new facility set up under 4MM USD budget.• Assigned duties and responsibilities to project personnel, collaborated with 4 different teams simultaneously.• Requested and reviewed weekly project updates to meet deadlines, using Scrum and Minimum Viable Product.• Monitored costs incurred by project staff to identify budget issues, improved budged variances by increasing suppliers.• Delivered the Project on time and budget, compromising 12% of the futures we rapidly add in the first 3 months of operation.

Jun 2012 - Dec 2015

International Project Coordinator

Masily S.A.

San Luis, Argentina

Responsible of New Project Implementation in Developing Countries | Full Cycle Implementation of Multi Million Project in Suriname, Haiti, Paraguay and China | Commercial Office Set Up in USA and Spain for the International Production Plants.• Monitored performance of project team members, provided and documented performance feedback for improvement.• Developed implementation plans that included analyses such as cost-benefit and return on investment (ROI).• Advised stakeholders on premarket regulatory requirements, export and labeling requirements and F&B compliance issues.• Methodically controlled financial planning, funding, budgets, P&L, cash flow forecasts, KPI, and working capital needs.• Led key projects; working collaboratively on joint ventures to transfer technology & establish start-up operations.• Delivered organisational and operational change; setting up business production in Haiti, Senegal and Suriname.• Supported a major business transformation project to create, transfer & integrate production facilities to Paraguay• Led a team of engineers on a factory build; renovating company equipment & supervising production/stock control• Project managed teams and resources for the opening of new commercial offices in Spain and Brazil.

Feb 2009 - May 2012

Regional Manager

Industrias J. Matas S.C.A

Mendoza, Argentina

Responsible of Private Brand Sales with main Grocery Stores (Walmart, Carrefour and DIA)• Determined price schedules and discount rates, increasing product placement on shelves by 40% SKUs.• Reviewed operational records and reports to project sales and determine profitability.• Monitored customer preferences to determine focus of sales efforts and select best Route to Market.

Apr 2008 - Nov 2009

Chief Financial Officer

Industrias J. Matas

Mendoza, Argentina

Cash Flow Management, KPI implementation, negotiation for Short and Long term loans. Detailed experience upon request.• Implemented budgetary control systems to support cost-reduction and budget adherence.• Directed and coordinated financial and budget operations to maximize investments and increase efficiency.• Oversaw flow of cash and financial instruments.• Administered online purchasing systems.• Negotiated prices, discount terms and transportation arrangements with suppliers.

Mar 2005 - Jan 2009
13 education records

Juan Manuel M. education

Executive Education Business Sustainability Management, Sustainability Studies

This course is designed to address the growing need and prevalence of sustainability practices in business – giving the tools to pioneer.

Okr Certification: Leadership And Goal Setting, Business Administration, Management And Operations

OKR Certification for business professionals.

Sustainable Packaging In A Circular Economy, Sustainability Studies

Main take aways from this course: * Business strategies that support these systems * Opportunities of designing with renewable, bio-based.

Wine And Spirit Level 2 - Award In Wines, Wine And Spirit, Level 2

The Level 2 Award in Wines and Spirits course is a respected qualification in wine and spirits. It is required by many employers.

Prince2, Project Management

The Knowledge Academy

Project Management, Innovation And Strategic Management Of Projects

40 Clock Hours Innovation and Strategic Management of Project Program organized by Fundación Alta Dirección (Aden Business School).

Project Management, Project Management

40 Hours Project Management Program - Preparation PMP Certification from PMI Organized by Fundación Alta Dirección (Aden Business School).

Project Management, Project And Financial Management

140 Clock Hours Project and Financial Management Program, organized by Fundación Alta Dirección (Aden Business School) and Instituto.

Theory And Tools Of The Harvard Negotiation Project, Negotiation, Negotiation Workshop Executed In Harvard University

Cmi International Group - Negotiation Project

Negotiating Workshop taught by professors at Harvard University, members of Harvard Negotiation Project and CMI IG Consultant..

High School, High School Degree With Experimental Sciences And English Specialization

Colegio San Jorge

Activities and Societies: Maristas Rugby Team

FAQ

Frequently asked questions about Juan Manuel M.

Quick answers generated from the profile data available on this page.

What company does Juan Manuel M. work for?

Juan Manuel M. works for Expofood S.A. & Les Aliments S.A..

What is Juan Manuel M.'s role at Expofood S.A. & Les Aliments S.A.?

Juan Manuel M. is listed as Financial Planning and Analysis Director at Expofood S.A. & Les Aliments S.A..

Where is Juan Manuel M. based?

Juan Manuel M. is based in Spain while working with Expofood S.A. & Les Aliments S.A..

What companies has Juan Manuel M. worked for?

Juan Manuel M. has worked for Expofood S.A. & Les Aliments S.A., Gourvid, Masily S.A., Industrias J. Matas S.C.A, and Industrias J. Matas.

How can I contact Juan Manuel M.?

You can use AeroLeads to view verified contact signals for Juan Manuel M. at Expofood S.A. & Les Aliments S.A., including work email, phone, and LinkedIn data when available.

What schools did Juan Manuel M. attend?

Juan Manuel M. holds Executive Education Business Sustainability Management, Sustainability Studies from University Of Cambridge.

What skills is Juan Manuel M. known for?

Juan Manuel M. is listed with skills including Microsoft Office, Microsoft Project, Project Planning, Project Coordination, Project Management, Change Management, Project Lifecycle, and Financial Management Experience.

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