Responsible for cash management of Selina’s Corporate Hubs (Panama, US, UK and Spain), including reporting daily cash position, weekly/monthly forecasts and building an annual budget. Additionally supervise all treasury processes within all Selina’s locations (20 countries) working together with the Finance Directors.• Work closely with each country Finance Director to generate location's cash flow actuals and forecast.• Generate cash forecasts, provide daily cash position, annual budget and long-range plans for Corporate Hubs.• Prepare presentations with detailed explanations for all variances impacting liquidity.• Setting strategies to build, rationalize and maintain relationships with regional banks.• Review payments and ensure compliance with policy.• Execute FX transactions to pay vendors, royalties or any repatriation transaction.• Coordinate inter-company transactions such as loans, dividends and capital infusions.• Rollout of Global Treasury policies and procedures.• Managing all systems needed to perform daily treasury activities such as Treasury Xpress and Netsuite.

Key part of Laureate's global transformation, creating the Andean Treasury Center with the purpose of consolidating processes for the region and giving services to 28 legal entities (Peru 5 and Chile 18). • Work closely with CFOs and Global Treasury in delivering budget goals of EBITDA, FCF and liquidity.• Generate cash forecasts, provide daily cash position, annual budget and long-range plans.• Prepare presentations for CFOs and Global Treasury with detailed explanations in all variances impacting liquidity.• Execution of key capital structure initiatives, negotiate with financial institutions short/long term financings, re financing of existing debt, LOCs, working capital and factoring credit lines. Manage local indebtedness in general.• Setting strategies to build, rationalize and maintain relationships with regional banks.• Manage 360 bank accounts.• Review payments and ensure compliance with policy.• Collaborate in any company's asset/entity sell, business acquisition or mergers.• Execute FX transactions to pay vendors, royalties or any repatriation transaction.• Coordinate inter-company transactions such as loans, dividends and capital infusions.• Optimizing capital by executing short-term investment strategies and ensure the overall portfolio it's in compliance with the Company's standards to avoid any exposure risks.• Rollout of Global Treasury policies and procedures.• Support the treasury SOX controls design, collaborate with internal auditors on the control’s maintenance and monitoring.• Support the entities meeting bank's requirements for Property valuations and insurance policy.• Managing all systems needed to perform daily treasury activities such as Treasury Management System v10, eBAM, and PeopleSoft.• Elaborate, monitor and execute annually the treasury department budget.• Supervise a staff of 17 employees.

Lead Laureate's global service center in charge of creating intellectual property for the Company, ensuring high standards on every product and service offered to staff and students around the world. • Review business processes involving IT, Human Resources, Finance, Facilities, and Procurement.• Contribute to short and long-term organizational planning and strategies for potential growth.• Lead, build and manage proper statements of work with clients to ensure the enough revenues to operate.• Supervise the financial statements build up and execution.• Assist the Finance Director in creating an annual budget.• Manage payroll process, responsible for labor calculations including salaries, taxes and severance.• Perform salary analysis for compensation due to inflation, merit or promotion increases and bonus calculation.• Elaborate strategic Capex proposals for any office improvements, IT equipment purchases and projects involving labor Capex hours.• Create a valuation framework to reflect the accurate worth for products and services.• Supervise external consultants on the elaboration of transfer pricing reports.• Act as legal representative, approve and sign tax filings and contracts of any kind.• Build relationships with banks and negotiate fees to minimize costs.• Establish relationship with external partners, negotiate payment terms, manage contracts including office space.• Support corporate and local HR on building the most efficient employee structure.• Support the HR Manager preparing the yearly benefit package for employees.• Elaborate an emergency preparedness and business continuity plan.• Drive professional growth initiatives, run staff meetings and specific conversations to communicate corporate guidelines.• Implement a metric driven culture organization and develop key operational metrics for every product and service provided.• Ensure the company's everyday activities run smoothly and supervising 150 employees operation.

Responsible for the finance operation in the Laureate Network Office, in charge of creating intellectual property for the company. Lead all financial activities such as building a solid revenue model to ensure operation's funding, an accurate forecast/budgeting process and ensure tax regulatory compliance.• Build the P&L, create processes to provide an accurate analysis/ forecasts and responsible/owner of the annual budget.• In charge of monitoring and interpreting cash flows, predicting future trends, controls income and expenditure and provide any financial information as needed.• Prepare and execute the annual budget.• Review reconciliation between USGAAP and local financial statements.• Manage CapEx process, elaborate investment proposals and responsible for labor Capex reporting. • Execute any FX transactions needed.• Responsible for the procurement process.• Establish relationship with external partners, negotiate payment terms, manage contracts including office space.• Act as legal representative, approve and sign tax filings, contracts with vendors, employees and contractors.• Review payments and ensure the process follows the policy and support any strategies for liquidity improvement.• Negotiate insurance policies for employees, IT equipment or office furniture. • Manage payroll process, responsible for calculations including employees’ salaries, labor taxes and severance.• Perform salary analysis for compensation due to inflation, merit or promotion increases and bonus calculation.• Work closely with consultants on employee market analysis assessments.• Supervise external consultants on transfer pricing assessments and reports.• Coordinate tax filling, assuring the company doesn't falls into any tax contingency.• Lead the Business Intelligence initiative promoting a metric driven culture. • Manage inventory process to ensure the proper usage, maintenance and replacement of the company's assets. • Supervised a staff of 5 employees.

• Build and execute company's P&L, create processes to provide an accurate analysis/ forecasts and responsible/owner of the annual budget.• In charge of monitoring and interpreting cash flows, predicting future trends, control income/expenditure forecast and provide any financial information as needed.• Create a revenue model through statements of work with the institutions to ensure sufficient funding to operate.• Prepare and execute the annual budget for the entire operation.• Identify strategies and developing financial models to evaluate operational efficiencies and margin improvement initiatives.• Review reconciliation between USGAAP and local financial statements.• Execute any FX transactions needed.• Responsible for the procurement process, selecting vendors by calculating/comparing costs for required goods or services to achieve maximum value on the budget's allocation. • Establish relationship with external partners, negotiate payment terms, manage contracts including office space.• Review payments, ensure the process follows the policy and support any strategies for liquidity improvement.• Negotiate any kind of insurance policies needed such as insurance for employees, IT equipment or office furniture. • Supervise external consultants on transfer pricing assessments and reports.• Coordinate tax filling, assuring the company doesn't falls into any tax contingency.• Manage the inventory process to ensure the correct usage, maintenance and replacement of the company's assets.• Lead the Business Intelligence initiative promoting a metric driven culture.• Supervised a staff of 5 employees.

• In charge of monitoring and interpreting cash flows, predicting future trends, control/forecast income and expenditure and provide any financial information as needed• Create a revenue model through statements of work with the institutions to ensure sufficient funding to operate.• Prepare and execute the annual budget for the operation.• Review reconciliation between USGAAP and local financial statements.• Review payments, ensure the process follows the policy and support any strategies for liquidity improvement.• Supervise external consultants on transfer pricing assessments and reports.• Supervise and coordinate tax filling, assuring the company doesn't falls into any tax contingency. • In case of audits, provide all documentation needed to government entities and ensure full compliance with local regulations.• Manage iContact, communication system that allows sending email communication to a broad audience. Mainly used to promote products and services offered by the Honduras office and with reporting capabilities with useful insights regarding the impact of the campaigns sent.

• Prepare offers for government biddings that result in new projects for the firm.• Assist Accounting clean-up of client’s financial statements as part of any requested audits or consulting activities perform by the firm.• Perform consulting activities for clients, mainly to government entitles, draw guidelines to create efficiencies in their processes and procedures and help clients to obtain certifications through processes documentation.• Assist management, before and during meetings and presentations with clients thorough the duration of the consulting services.• Manage the inventory process for clients to ensure the correct usage, maintenance and replacement of the company's assets. • Responsible for the procurement process.• Establish relationship with external partner including vendors, insurance company, banks, services providers.