Oscar Rodriguez Email & Phone Number

Finance and Planning Sr Manager specialized in creating value for the business by identifying opportunities to optimize resources, enhance budgetary efficiency and automate processes; focused on results, designing and implementing financial strategies that ensure investments and the business's profitability.✓ Finance leader with strong business and strategic vision.✓ Broad successful experience across several industries: ITS, Financial Services and FMCG companies. ✓ Helping business partners gain key insights through business assessment and cost-efficiency opportunities, challenging forecasts (one-, two-, and five-year budgets) and valuable recommendations for decision-making.✓ Creating P&L and business plans to optimize crucial company projects and investments.✓ Implementing and automating main processes──SAP capex and budget modules at Latam level, Treasury, cost modeling in a data network and Financial Planning reporting.✓ Experienced in strategic and financial planning and analysis, cost control, business partnering, forecasting, investments and profitability improvement.

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  Sr. Finance Manager

  Proteak

  Jul 2024 - Present - Ciudad De México, México

  ✓Collaborate with business leaders to align financial goals with strategic objectives, providing timely actionable insights through clear and concise financial and reporting analysis, identifying opportunities for cost reduction and revenue growth.✓Leading end-to-end management initiatives and business plans on return on investments analysis to support long term business goal achievement and efficiency gains.✓Develop and implement strategies to optimize cash flow, including forecasting and optimization techniques to ensure adequate liquidity and identify investment opportunities.✓Management of Financial Planning and AR teams.