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Finance & Accounting Leader with solid experience on Financial Forecast & Planning; Cash & Capital Management, Taxes and End to End Service Centers processes, among others. Mastery in Risks and Controls Management and evolving organizations. Agility to drive change and a grow mindset culture.Demonstrated capability on process improvements, transitioning and stabilizing operations from abroad and data analytics. Capable to manage big organizations in a multifunctional and multi priority environment. Strong and assertive communicator; focused on customer opportunities and solutions identification. Certified Manager Accountant (CMA) and Internal Auditor (CIA). Experienced leading companywide organizational efforts in career, learning and recruiting.
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Finance Risk And Controls ManagerHaleonCosta Rica -
Finance Risk & Controls ManagerHaleon Apr 2022 - PresentSan Jose, Costa Rica -
Costa Rica Finance ManagerTelefonica Nov 2020 - Apr 2022San Jose, Costa RicaResponsible for all Financial, Accounting and Risk Management Operation for Movistar Costa Rica, including Forecasting & Planning, Billing & Collections, Taxes & Cash Management among others. -
Regional Risk Management Head For Centroamerica & CaribeBayer Jun 2017 - Jul 2020San Jose, Costa RicaSet up the vision, startup and proper deployment of the Risk Management concept and structure across the regional organization. Identify, provide visibility and ensure mitigation of major risk areas. Serve as consultant for high impact projects in the region such as Commercial policies implementation and a major company integration. Policies owner for right implementation and consultancy• I identified crucial existing risks, created awareness of these risks in relation to the EBIT of the business, ensured the commitment of the upper management and implemented guidelines and procedures to minimize them. As a result, risks totaling 30 Mio Euros were identified and mitigated, representing aprox 60% of the total regional EBIT.• I systemized and restructured the monitoring of risks by leading a risk-self-assessment at relevant departments of the company, fixing broken processes, and supporting the region in optimizing risk awareness. A risk alert dashboard designed by my department consolidated all requirements and enabled the stakeholders to easily access and control critical areas.• Took ownership ahead of the global schedule, for the design, implementation and testing of the Business Continuity Plan from scratch for the region (17 different departments), covering critical and complex areas such as Plants, Commercial Operations, Supply and IT including the challenge of creating the awareness of the importance within the organization, which has paid off as it anticipated for several borders closure in Central America and the Covid19 pandemics. -
Regional Finance & Tax Head - Centroamérica Y CaribeBayer Sep 2017 - Dec 2018San Jose, Costa RicaSteward the cash, tax and banking activities for the region through an accurate and efficient forecast, anticipating and resolving needs and risks in these areas and managing a 15 people remote team responsible for running the operational activities. Manage relationships with major Banks for the region. Company adquisitions tax strategy owner.• I managed two critical investment projects in Costa Rica and Guatemala worth 40 Mio USD which had no clear glidepath to properly reach regional financial goals. I analyzed and restructured the cash-flow situation together with the transfer price management of both countries ensuring compliance with IFR and funding without additional support from HQ. In addition, income tax within the region was reduced by 2 Mio USD per year.• I engaged a multifunctional team including Headquarters support, defined and implemented a plan to stop the historical grow of a $40MM VAT in Guatemala and started the recovery process by securing the funding to hire an expert Tax manager, redesigned the Guatemala operational model, created clear roles and responsibilities and set up an electronic archiving solution to ensure consistent and timely reports to tax authorities. • Shortly after being assigned as the manager of a regional organization that had no standardization and was running in silos, I delivered 30% productivity improvements proven through data analytics by centralizing and creating centers of expertise, technical improvements, automating and simplifying. In parallel I ensured deputies were in place for such a critical organization which lack coverage in several areas. -
Americas Internal Audit Director, Focus On Product SupplyProcter & Gamble Jul 2012 - Mar 2017San Jose, Costa RicaManage yearly Audit Strategy based on critical risks and major impact to maximize resources in the area of Product Supply focus on North America and Brazil, including leading a 7 people team to execute the audits. Responsible for leading a global strategy to work on emerging risks. • Partnered with non-financial areas of the company to develop and roll out a global validation plan for several Emerging Risks within Regulatory, Quality and R&D, where significant financial and reputational risks were raising. Upper management engagement was secured and aprox 50% of strategic areas were covered improving projects investments pay out and synergies among the operations among others. -
Na Freight Payments DirectorProcter & Gamble May 2009 - Jun 2012San Jose, Costa RicaLead the transition of a 40 people and ~100M freight invoices/month operation worth $140 Mio, from the P&G Headquarters into the San Jose shared services and manage the ongoing operation, including managing key indicators and service level agreements. Responsible for Governance relationships with third parties and suppliers. • Project was recognized up to VPs in headquarters leading the way for new major operations to be transitioned to San Jose. Results included 25% reduction of past dues and 15% of productivity within the first year, and a 20 days reduction in payment terms delivering a onetime $50MM cash flow benefit. -
Plant Finance ManagerProcter & Gamble Jul 2007 - May 2009Ontario, CanadaFinance Manager for one of P&G's largest manufacturing plants globally. Financial Statements analysis, multicategory planning, forecasting and decision making in the areas of COGS, capital investment, etc. Partner with a multidisciplinary Lead Team to action on savings and productivity projects through Lean manufacturing, global benchmarking, organizational decisions, etc. • I engaged myself as the only non-Supply Manager to lead one Six Sigma Pillar as the plant was working towards achieving the next level. In the process I got certified, ensembled my own multidisciplinary team and ran several workshops, covering more than half of the support departments and delivering 4 improvement projects targeted to reach process efficiencies and people productivity. -
FinanceProcter & Gamble Nov 1999 - Jun 2007Several positions in Cost Accounting and General Accounting; responsible for month end and consolidations. Working closely with our Headquarters and external auditors. Led monthly review of Financial Statements with local Stewards, including swing analysis and risk assessment.Developed expertize in business and technical changes, SAP, adquisiciones, divestitures, global projects and transitions.
Melissa Salas Skills
Melissa Salas Education Details
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Finance, General -
Universidad Latinoamericana De Ciencia Y TecnologíaMaster
Frequently Asked Questions about Melissa Salas
What company does Melissa Salas work for?
Melissa Salas works for Haleon
What is Melissa Salas's role at the current company?
Melissa Salas's current role is Finance Risk and Controls Manager.
What is Melissa Salas's email address?
Melissa Salas's email address is salas.m.2@pg.com
What schools did Melissa Salas attend?
Melissa Salas attended Universidad De Costa Rica, Universidad Latinoamericana De Ciencia Y Tecnología.
What are some of Melissa Salas's interests?
Melissa Salas has interest in Poverty Alleviation, Environment.
What skills is Melissa Salas known for?
Melissa Salas has skills like Forecasting, Management, Finance, Internal Controls, Sap, Cross Functional Team Leadership, Consumer Products, Financial Analysis, Auditing, Financial Forecasting, Process Improvement, Fmcg.
Not the Melissa Salas you were looking for?
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Melissa Salas
Responsabilidad Social Corporativa. Sostenibilidad. Comunicación.San Jose, Costa Rica -
Melissa Salas
San José Metropolitan Area -
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1hellmann.com
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