Marta Castro Email & Phone Number

Heating, Air Conditioning, Ventilation, Refrigeration, Ingersoll Rand, Energy services, HVAC Controls, Connected Buildings, Performance Contracting.

Charlotte, Nc, Us

Management of financial and accounting area while relying on global shared services to provide transactional processing and overseeing the Finance.Leading finance local team on constant processes improvement to ensure consistency on high quality of deliverables.Finance support to the Business Units, through advice and timely management reports.Ensure compliance with Local and US GAAP principles, and audit requirements.Internal control environment with all Sarbanes Oxley requirements.Assist with the financial management process to include monthly & annual report design, benchmarking, analysis, education, and communication of same.Assist with the identification, procurement, and implementation of new automation as well as other projects as assigned by the Partners or Executive Director.Provide supporting material for tax compliance requirements and working closely with the 3rd party accountants to ensure all tax filing are prepared accurately and on time.Provide general support and information to the business as requested.Provide assistance for ad-hoc reporting and analysis as required.Liaison with the Global Finance team (Corporate Accounting, AR, AP) to ensure the accuracy of financial information for internal/external reporting and to mitigate any potential risk/liability.Assist with budget, plans and forecast processes according with local reality and needs.Provide support for new acquisitions.Participate in any post acquisition integration activities.Support legal entity restructuring steps.Assist with entity system migrations.Monitor the project plan.Assist with GL migrations.

Oversee all aspects of financial control in the business. Provide financial support to the business. Producing monthly management accounts, budgets, forecasts & VAT returns. Present monthly results, budget variances and ad-hoc analysis. Involve in Business Planning, P&L, Balance Sheet & liquidity planning. Oversee internal financial controls. Record monies received and paid out. Produce meaningful commentary and analysis of financial data. Prepare and report income and expense forecasts to senior management. Develop, manage and motivate finance team. Review new & existing business models and capital appropriation requests. Work as part of a multi-site/multi culture organization. Identify and develop controls and processes to ensure all risks and opportunities are highlighted.

Ar

Managed controllership, pricing, accounts payable, accounts receivable, purchase, tax and payroll departments. Generated budgets and forecasts on a quarterly basis and presented to the management team. Reported on variances in quarterly costing reports. Prepared annual company accounts and reports. Administered online banking functions. Reduced credit period from 90 days to 60 days. Managed payroll function for 140 employees. Monitored and recorded company expenses.

Oversee all aspects of financial control in the business. Provide financial support to the business. Producing monthly management accounts, budgets, forecasts & VAT returns. Present monthly results, budget variances and ad-hoc analysis. Involve in Business Planning, P&L, Balance Sheet & liquidity planning. Record monies received and paid out. Produce meaningful commentary and analysis of financial data. Prepare and report income and expense forecasts to senior management. Develop, manage and motivate finance team. Review new & existing business models and capital appropriation requests. Work as part of a multi-site/multi culture organization. Identify and develop controls and processes to ensure all risks and opportunities are highlighted.

C-Level - Cfo, Leadership And Innovation

Especializacion - Gvpec, Accounting And International Finance

Master Of Business Administration (Mba), Controllership

Graduation, Accounting