• In charge of supporting the commercial team with customer’s negotiations, based on business case and gross margin analysis of deals from a financial standpoint, and internal KPIs achievement. Ensure internal policies and local legal regulations compliance• Accountable for customer contribution analysis for LATAM’s mayor sites• Contribute to the implementation of commercial governance (Commercial Policy, Sales methodology & tools, deal support process) in the cluster• Work closely with the General Manager and team with monthly financial reports, analysis of deviations and target achievement. Finance Single Point of Contact role for Americas Region• Work with internal stakeholders to identify and evaluate opportunities to redesign or implement new processes and tools to accelerate and simplify the full new commercial deals cycle.• Financial planning. Responsible of assembling and coordinating the Budget process in various LATAM’s sites. Reporting to headquarters in Madrid. Monthly analysis of deviations• In charge of one team Specialist

• Monitoring of contracts financial evolution, from opportunity analysis phase to signature, and SAP setup for billing in the South Cone region (Argentina, Uruguay and Paraguay)• Financial planning. Responsible of assembling and coordinating the Budget, Forecast and LTP process in the South Cone region. Reporting to headquarters in Madrid. Monthly analysis of deviations• In charge of financial support to transversal areas (Customer Services team, General Manager and Commercial team) throughout LATAM. Support in Fixed Costs Budget and Forecast processes. Follow up and support to Budget holders.• Design and follow up of contract performance dashboard for the region’s commercial team.

• Temporary three months assignment in Navitaire (part of Amadeus group) in Salt Lake City, Utah. In charge of closing activities in replacement of an employee in maternity leave. Also leaded a special project to analyze the short- and long-term contractual obligations the company has with vendors, in order to determine the possibility of cost reduction measures

• Monthly balance closures. Reporting to headquarters in France. Analysis of main deviations together with the controlling area• Preparation of Internal and External Audit documentation and SOX controls• Participation and support for system migration• In charge of one person

• Financial statements external audit for Banks, Mutual Funds and Trusts• Presentation of financial statements and special reports for Central Bank (BCRA) and other control entities• Special assignments on internal control and SOX• Coordination of team of 4 people