Finance Lead for Deals Platform• Monthly analysis of the Adjusted Contribution Margin performance.• Determine Cash metrics and partnership with billing managers in order to achieve monthly goals.• Annual Budget construction.• Coordinate the financial reports for Directors and Partners.• Maintain precise and accurate models, charts and reports that allow strategic decision taking.

Supported in the Budget and Forecast construction for LATAM.Perform variance analysis for budget and forecasts results of the P&L.Analyzed monthly performance vs Fcst, Bud and LY to generate powerful insights for Brand Mgr's.Understood business trends and propose enhancement actions.Executed continuous improvement projects for efficiencies in the regional monthly reporting.Business MD creation and maintenance aside with the upload of the Budget in order to process P&L information in all reporting tools.

Identified, analyzed and reported Budget variations to corporate senior management.Management of Engineering Cost Centers to guarantee the budget fulfillment avoiding deviations. Perform Financial month-end close activities.Support Engineering Finance and multifunctional teams on ad-hoc projects.

Mkt & Sales Cost Centers overhead coordination.Identified, analyzed and reported Budget variations to Marketing and Sales Managers.Supported in the Ovh and People Cost Budget and Forecast construction.Led cost reduction efforts for Travel & Expenses of Marketing & Sales area.

Manejo de cartera de clientesPresentaciones de resultados ante directivos de las compañíasIdentificación de productos financieros que representan oportunidades de ahorro para las compañíasEstrategias fiscales Elaboración de Local Files para el cumplimento con las normas BEPSSeguimiento y análisis de información financiera para generar indicadores críticos que permitan la evalucion de la empresaSoporte y asesoramiento constante a personal a mi cargoDesarrollo de Estudios de Precios de TransferenciaDesarrollo de análisis de la industria el cual permite comparar a cada compañía con el mercadoImplementación de indicadores financieros para identificar oportunidades para las compañíasDesarrollo de presentaciones de resultados para directivos