• Designed and launched a global budgeting platform for five subsidiaries across four currencies, integrating real-time visualization in Power BI and expediting the generation of both local and consolidated financial reports• Orchestrated capital expenditure (Capex) budgets exceeding $75 million across 100+ projects, implementing monthly controls and delivering comprehensive reports with key construction KPIs for senior management• Performed monthly variance analysis on operating expenses across nine divisions, benchmarking actuals against forecasts, previous year costs, and annual budgets to inform senior management of cost trends and financial performance weekly• Executed in-depth quantitative analyses to project revenue, identify emerging financial trends, and assess risks related to capital expenditures and working capital across all divisions, contributing to data-driven decision-making.• Partnered with external stakeholders to meet compliance requirements for year-end audits and ensure adherence to government financial regulations

• Developed and delivered detailed spending reports on a weekly, monthly, quarterly, and annual basis, using data visualizations to communicate insights that informed company budget strategies; conducted ad-hoc analyses that achieved an average cost savings of 8% relative to budget targets• Analyzed P&L statements for three primary divisions on a monthly, quarterly, and annual basis, identifying key cost drivers and profitability trends to support senior management’s strategic initiatives• Created training materials and led quarterly workshops for 20+ team members, strengthening cross-functional understanding of budgeting and forecasting practices and fostering process alignment

• Executed high-volume foreign exchange (FX) transactions for vendor payments, subsidiary funding, and hedging programs across multiple currencies (USD, MXN, JPY, EUR, BRL, and CLP), leveraging Bloomberg and local financial platforms to ensure timely settlements• Established and maintained strategic banking relationships with domestic and international banks, leading to the successful negotiation and signing of two ISDA contracts with global financial institutions, enhancing company risk management capabilities• Prepared and analyzed daily cash position forecasts, supporting the efficient allocation of over $20 million in daily investments and facilitating overnight deposit executions in CLP and USD