Max Ugalde work email
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Max Ugalde personal email
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Business Finance Leader Proactive and risk taking individual. 18+ years of experience as finance business partner and in financial services environment focused to improve operational efficiency and support the business meet the goals. Worked with international organizations with different cultures/nationalities. Managed teams of +100 people achieving outstanding results in financial services & operations, strategic planning initiatives and efficiency driven initiatives. BPO and customer service experience in top level global companies. Excellent communication and interpersonal skills.Specialties: Overall finance cycle (Accounting, Statutory, Financial Planning, Taxes and Audit both internal and external), Shared Services set-up, management and partnering. Competitive intelligence & industry analysis, commercial finance to understand the impact of marketing investments in the P&L of the company. Forecasting budgeting and modeling, including presentations to senior management regarding operations performance. Continuous improvement through predefined business indicators using standardization of processes, information technology and synergies in work teams. Project management and implementation/transition of finance operations and softwares such as SAP.
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Fp&A Global Process OwnerMerck Mar 2023 - PresentRahway, New Jersey, Us -
Global Delivery Network Operations Excellence LeadMerck Jul 2021 - Mar 2023Rahway, New Jersey, Us
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Otc Lead, AmericasMsd May 2020 - Jun 2021Rahway, New Jersey, Us -
Finance Operations & Analysis DirectorTrilogy Jul 2018 - May 2020Austin, Tx, UsM&A integration and Finance Transformation Project Delivery: NetSuite ERP implementation, Shared Services standard processes design including Order to Cash, Procure to Pay and Record to Report cycles, Budgeting and Forecasting tool PBCS. Standardization and globalization of processes. -
Corporate Finance PlanningFifco Nov 2017 - Jun 2018Heredia, San Joaquín, CrResponsible for budgeting and forecasting, company's performance reporting to board of directors and shareholders, supporting decision making process through providing accurate and timely information to high management. Coordinated and executed company wide restructures. -
Director FinanceLaureate International Universities Feb 2017 - Nov 2017Miami, Florida, UsResponsible for Finance overall including serve as business partner, budgeting and forecasting, reporting, ad hoc financial analysis. Partner with Shared Service Center, Accounting and Controlling CoE, Taxes CoE in order to ensure an appropriate control environment in the operations. -
Director, Global Finance Center Of Excellence LeadZoetis Oct 2015 - May 2016Parsippany, Nj, UsResponsible for setting up the Global FP&A Center of Excellence in Zoetis. Locations: Costa Rica, Poland and China. This includes: 1. Design FP&A CoE principles, operation model, structure and interaction model with the Business / Finance. 2. Implement the FP&A CoE in Costa Rica, Poland and China.3. Lead the implementation of Anaplan as the new global FP&A tool. -
Director, Finance Cela RegionZoetis Sep 2012 - Oct 2015Parsippany, Nj, UsResponsible for all finance operations including serve as business partner, budgeting and forecasting, P&L management, reporting, controllership, accounts receivable including credit management, accounts payable, accounting operations, ensure compliance with internal policies and local external statutory requirements and audits.
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Regional Financial Planning ManagerPfizer Apr 2009 - Sep 2012New York, New York, UsBudgeting, Forecasting, Profitability Analysis, Strategic Projects and other Financial Analysis and Reporting.Scope: Central America and Caribbean. -
Global Sourcing Business AnalysisChiquita Brands International Jun 2007 - Apr 2009Étoy, Vaud, ChPlanning and analysis of Global Sourcing annual budget. Periodic monitoring and analysis of operational performance of the Product Supply Organization. Capital expenditure planning. Profitability and feasibility analysis of new products, processes and impact in the company's P&L. Ad Hoc Analysis and Forecasting modeling. -
Commercial Finance Analyst & Accounting AnalystThe Coca-Cola Company Jul 2003 - Jun 2007Atlanta, Ga, Us- Commercial Finance Analyst. Scope: Central America, Caribbean, Venezuela, Colombia & Ecuador. (Sep ’05 – May ’07) Responsible for profitability analysis of the key accounts’ contracts, budgeting, forecasting and business performance analytics. - Sr. Accounting & Treasury Analyst. Scope: Central America, Caribbean, Venezuela, Colombia & Ecuador (Jul ’03 – Sep ’05)Managed various positions with responsibilities such as Intercompany Payables, Treasury management, Cash Flow projections, Accounts Receivable from 50% overdue balances to only 15% in 6 months, investments, Balance Sheet Analytics, SAP implementation and reporting for all 17 legal entities in the region. -
Cash ManagementProcter & Gamble Jun 2000 - Jul 2003Cincinnati, Ohio, UsShort term and Long term cash management, investments & borrowing according to company's daily cash needs. Responsible for Mexico, Central America, Venezuela and Colombia. Continuous Improvement and Special Projects Coordinator of Treassury Organization in Latin America. Relationship with the Banks in the region including SLA's & Contract's definition.
Max Ugalde Skills
Max Ugalde Education Details
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Tecnológico De Costa RicaFinance -
Universidad Internacional De Las AméricasIndustrial Engineering
Frequently Asked Questions about Max Ugalde
What company does Max Ugalde work for?
Max Ugalde works for Merck
What is Max Ugalde's role at the current company?
Max Ugalde's current role is FP&A Global Process Owner at Merck.
What is Max Ugalde's email address?
Max Ugalde's email address is ma****@****ail.com
What schools did Max Ugalde attend?
Max Ugalde attended Tecnológico De Costa Rica, Universidad Internacional De Las Américas.
What skills is Max Ugalde known for?
Max Ugalde has skills like Forecasting, Financial Analysis, Management, Finance, Sap, Strategic Planning, Business Planning, Analysis, Cross Functional Team Leadership, Strategic Financial Planning, Competitive Analysis, Budgets.
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