Roberto Rios Jaen

Roberto Rios Jaen Email and Phone Number

FP and A Senior Manager @ Dell Technologies
Panama
Roberto Rios Jaen's Location
Panamá, Panama, Panama
Roberto Rios Jaen's Contact Details

Roberto Rios Jaen work email

Roberto Rios Jaen personal email

About Roberto Rios Jaen

As an Industrial Engineer with an MBA in Finance, I have gained extensive experience in a range of industries including Information Technology, Banking, Airlines Services, and Retail Services. Throughout my career, I have focused on Finance and Business Process Improvement, Business Intelligence implementation, Process Improvements using Lean, Re-engineering, Kaizen, BPI, etc., and Data Science projects related to #Fintech.My ultimate goal is to lead a team that is focused on achieving more with less effort, resources, and money, and applying Data Science to create new ways to improve profitability. With specialties in Financial Analysis, Bilingual communication skills (English and Spanish), Reporting, Business Intelligence, Business Process Improvement (BPI), Business Administration, Staff Supervision, Drive Strategy, 5 and 3 year Plans, Project Management, Modeling, Forecasting, Budgeting, Headcount Analysis, Lean Project Management, Statistic Financial Models, Mathematics Models, and advanced proficiency in Microsoft Excel and Access, I am well-equipped to achieve my goals.Throughout my career, I have developed expertise in various Information Systems including Business Object, Crystal Report, Dell Data Warehouse, Peoplesoft, As/400, Reveleus, Novaris and Flexcube, Essbase, Hypherion, Coins, and queries and reports. I am also skilled in Data Science, Power BI, and Tableau, and I look forward to continuing to develop my expertise in these areas.If you are looking for a professional who is passionate about using data and analytics to drive business performance and achieve greater efficiency, I would love to connect with you. Let's work together to take your business to the next level.

Roberto Rios Jaen's Current Company Details
Dell Technologies

Dell Technologies

View
FP and A Senior Manager
Panama
Employees:
128606
Roberto Rios Jaen Work Experience Details
  • Dell Technologies
    Fp And A Senior Manager
    Dell Technologies
    Panama
  • Dell Technologies
    Fp&A Senior Manager
    Dell Technologies May 2019 - Present
    Panama
    Lead a group of high talented team members to support a multi billion organization (Consumer and Small Business)Responsible for the development of the Consolidation Department from an FP&A perspectiveHelp the team to grow professionally and to develop new talent for the company within the global Dell Technologies standardsHigh impact presentations to SVP and VP to create Value added information for Decision making through the use on new technologies in the Financial Business intelligence space
  • Dell Emc
    Fp&A Consultant - Csb
    Dell Emc Feb 2017 - Present
    Panama
    Coordinate and Lead a Global team supporting a multi billion $$ organization: CSB (Consumer and Small Business) of the 12 Key markets worldwideLead a Global FP&A Central team with members in 5 different countriesP&L ManagementMarket Industry AnalysisProduct ModelingCommodity Cost Trends FX Impacting ProfitabilityRevenue and margin predictive modelsFinancial forecast for specific strategies on a 3-5 year timelineCreate and Track KPIsPublish Control BooksData ScienceBusiness Partner with Global ControllersCoordinate a Global Calendar based on Sales and Finance teamsPresentations to VPsParticipate in Global meetings to provide explanations to Senior Leaders
  • Dell
    Global Corporate Fp&A (Csb)
    Dell Mar 2014 - Feb 2017
    Panama
    Business Partner of CSB Global Org regarding to: Financial Planning AnalysisCorporate StrategyCoordination/Organization of the Financial Control BooksFinancial Decks presentationsSupport Global ControllersSupervise Regionals FP&A membersBuild complex business models and adapt them as the business changes and growsEstablish and maintain key performance indicators to measure business trendsUse financial models to set targets for budgeting; responsible for global assumptions and allocation methodologiesEnsure calendar and process for annual operating plan and quarterly forecasts are clearly communicated and deadlines effectively metParticipate in and provide commentary for the consolidated close meetings to senior management
  • Dell
    Latam Financial Controller
    Dell Feb 2011 - Mar 2014
    Panama
    Managing Reporting, Modeling, Budgeting, Forecasting,Outlook and Accounting Close Bridge explanationsCompensation Role and Quota SettingResponsible for driving the Strategy among the Sales Managers and Directors according to Financial and Company guidances.Process Improvements via Business Excellence methodology (Green Belt certification in progress)Controllership for Consumer, Small and Medium business in all Latinamerican countries except BrasilLiason among Accounting, Accounts Receivable, Accounts Payable, Finance, Marketing, Operations, Customers and Sales
  • Dell
    Regional Financial Analysis Sr Advisor - Pricing Manager For Mexico, Central America And Caribbean
    Dell Jun 2009 - Jan 2011
    Panama
    Government, Public and Large Enterprise Segments' Bids and Deal Proposals and Financial Analysis for LATAM countriesCalculation of Dell Financial Impact on P&L of different Deal Proposal ScenariosDirect Communication with Sales team to ensure Best Revenue / Margin RatioManage Pricing strategiesDrive Strategy based on current TargetsCommunication with Sales, Accounting and Marketing teamsFinancial Reporting and Adhoc analysisBusiness Intelligence
  • Universidad Tecnológica De Panamá
    Profesor De Planificacion Financiera Para Estudiantes De Especializacion En Maestrias
    Universidad Tecnológica De Panamá 2010 - Present
    Panama, Colon, Santiago
    Temas:1. Finanzas Personales2. Como leer los Estados Financieros Consolidados (Balance General y Estado de Perdidas/Ganancias)3. Razones Financieras e Indicadores de Gestion4. Proyecto Final: Diagnostico Financiero de empresas listadas en la Bolsa de Valores de Panama
  • Bladex
    Financial Planning, Reporting And Analysis Assitant Manager
    Bladex 2007 - 2009
    Corporate Budget PlanningFinancial Analysis and Reporting for CEO, COO, CFO and Boards of DirectorsBusiness Intelligence Project ManagerFinancial Performance Reports improvementHuman Resources Forecasting Analysis for Employee BonusCommunication with different Departments Vice Presidents: IT, HR, Accounting5 Year Plan Planning and Execution
  • Copa Airlines
    Financial Senior Analyst
    Copa Airlines 2004 - 2007
    Budget Planning and ExecutionBalance Scorecard Implementation for HR Project ManagerDetailed and Complex recurrent and ad-hoc financial and administrative reports for Vicepresidents of Airport Services, HR, IT, OperationsExpenses Control analysis on a monthly basisBusiness Improvements via Business Intelligence toolsIntuitive Reports for Department ManagersCommunication with Managers and VicePresidents
  • Grupo Rey
    Store Assistant Manager
    Grupo Rey 2002 - 2004
    Panama
    Manager in evening and night shiftsDirect Customer Experience dutiesDirect Staff supervising (25 per shift)Creative and Innovative workload decreases via business improvement toolsRevenue analysis report preparation and execution on a daily basis

Roberto Rios Jaen Skills

Forecasting Financial Analysis Business Process Improvement Process Improvement Business Intelligence Business Strategy Team Leadership Management Financial Reporting Strategy Financial Modeling Business Planning Budgets Analysis Business Analysis Risk Management Strategic Financial Planning Strategic Planning Negotiation Finance Cross Functional Team Leadership Data Analysis Change Management Financial Planning Corporate Finance Project Planning Industrial Engineering Executive Reporting English Accounting Kpi Quality Management Fluent English Financial Audits Financial Control Economic Modeling Key Performance Indicators Six Sigma Access Banking Pricing Portfolio Management Human Resources Forecasting Models Budget Management Controlling Management Consulting Business Process Project Portfolio Management Competitive Analysis

Roberto Rios Jaen Education Details

Frequently Asked Questions about Roberto Rios Jaen

What company does Roberto Rios Jaen work for?

Roberto Rios Jaen works for Dell Technologies

What is Roberto Rios Jaen's role at the current company?

Roberto Rios Jaen's current role is FP and A Senior Manager.

What is Roberto Rios Jaen's email address?

Roberto Rios Jaen's email address is ro****@****ail.com

What schools did Roberto Rios Jaen attend?

Roberto Rios Jaen attended Universidad Interamericana De Panamá, Universidad Tecnológica De Panamá.

What are some of Roberto Rios Jaen's interests?

Roberto Rios Jaen has interest in Politics, Human Relations, Basketball, Financial Analysis, Business Intelligence, Rock And Roll.

What skills is Roberto Rios Jaen known for?

Roberto Rios Jaen has skills like Forecasting, Financial Analysis, Business Process Improvement, Process Improvement, Business Intelligence, Business Strategy, Team Leadership, Management, Financial Reporting, Strategy, Financial Modeling, Business Planning.

Who are Roberto Rios Jaen's colleagues?

Roberto Rios Jaen's colleagues are Saren Ton, Arun Choubey, Basma El Khachiâ, Springhall Healthketo, Tomas Polacek A.d., Dantu Venkateswarlu, Vineet Mohan.

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