* To support Management team(Financial and Operational) so that all the financial implications are considered before any business decision;* Provide support to Sales Management in reviewing Bids / Tenders, with the preparation of P & L budget for new projects / contracts and revisions Real X Budgeted;* Ensure that all transactions comply with laws and accounting standards;* Review Monthly Results (P & L) and Balance Sheet for the Segment MARINE;* Responsible for the preparation… Show more * To support Management team(Financial and Operational) so that all the financial implications are considered before any business decision;* Provide support to Sales Management in reviewing Bids / Tenders, with the preparation of P & L budget for new projects / contracts and revisions Real X Budgeted;* Ensure that all transactions comply with laws and accounting standards;* Review Monthly Results (P & L) and Balance Sheet for the Segment MARINE;* Responsible for the preparation of monthly and Rolling Forecast Forecast quarterly;* Responsible for the reporting & analysis in general. Show less

To consolidate the Europe financial results for the Headquarters.Main Responsibilities:* Communicate consolidation instructions, requirements and ensure information is received consistent with the work plan for consolidation.* Supervise month-end close processes to ensure that all financial transactions are recorded in compliance with GAAP and Sarbane Oxley requirements * Coordinate forecast reporting * Analyze and explain variances against annual plan and monthly… Show more To consolidate the Europe financial results for the Headquarters.Main Responsibilities:* Communicate consolidation instructions, requirements and ensure information is received consistent with the work plan for consolidation.* Supervise month-end close processes to ensure that all financial transactions are recorded in compliance with GAAP and Sarbane Oxley requirements * Coordinate forecast reporting * Analyze and explain variances against annual plan and monthly forecasts* Manage the submission of the monthly financial reports and commentaries* Produce monthly internal financial reporting for presentation to Finance management * Manage the reporting database on the Hyperion Enterpise system * Standardize reporting processes, revise and maintain consolidation procedures and documentation on a continual basis * Provide assistance and information to internal and external auditors * Respond to ad hoc requests and inquiries for financial information Show less

Provide financial support to the Controller and Operations Managers in order to ensure that each significant business decision is given proper financial considerationMain Responsibilities:• Analyzes and controls Investment (Capex, Inventory, Projects, DSO).• Reviews Profit & Loss and balance sheet accounts relating to area of responsibility.• Responsible for financial planning, forecasting and monitoring versus objectives.• Develops and evaluates business or project… Show more Provide financial support to the Controller and Operations Managers in order to ensure that each significant business decision is given proper financial considerationMain Responsibilities:• Analyzes and controls Investment (Capex, Inventory, Projects, DSO).• Reviews Profit & Loss and balance sheet accounts relating to area of responsibility.• Responsible for financial planning, forecasting and monitoring versus objectives.• Develops and evaluates business or project financial metrics and drivers.• Designs and implements project controls.• Evaluates currency exposure.• Supports mentoring and development of Accountants.• Responsible for ad hoc reporting, analysis or projects as required. Show less

Consolidate South America financial results for the HeadquartersMain Responsibilities:* Communicate consolidation instructions, requirements and ensure information is received consistent with the work plan for consolidation* Supervise month-end close processes to ensure that all financial transactions are recorded in compliance with GAAP and Sarbane Oxley requirements* Coordinate forecast reporting* Analyze and explain variances against annual plan and monthly forecasts*… Show more Consolidate South America financial results for the HeadquartersMain Responsibilities:* Communicate consolidation instructions, requirements and ensure information is received consistent with the work plan for consolidation* Supervise month-end close processes to ensure that all financial transactions are recorded in compliance with GAAP and Sarbane Oxley requirements* Coordinate forecast reporting* Analyze and explain variances against annual plan and monthly forecasts* Manage the submission of the monthly financial reports and commentaries* Produce monthly internal financial reporting for presentation to Finance management* Manage the reporting database on the Hyperion Enterpise system* Standardize reporting processes, revise and maintain consolidation procedures and documentation on a continual basis* Provide assistance and information to internal and external auditors* Respond to ad hoc requests and inquiries for financial information Show less

* Responsible for cash management and reporting on Liquidity, Currency Exposure, DSO;* Preparation of monthly and daily cash flow;* Dealing with the banks for obtaining services and attractive products for the company;* Responsible for import / export payments;.* Direct Manager for departments of Accounts Payable and Accounts Receivable and 2 treasurers located in Argentina and Bolivia.

Responsible for taking actions which will ensure that transactions impacting the financial reports are appropriately monitored, controlled and posted to the general ledger in due course. Main Responsibilities:• Reviews balance sheet account, reconciliates and prepares associated balance sheet notes. • Analyzes Profit &Loss variance and reviews detailed revenue and cost transactions.• Controls Subsystem including client receivables collections and DSO reporting, fixed assets,… Show more Responsible for taking actions which will ensure that transactions impacting the financial reports are appropriately monitored, controlled and posted to the general ledger in due course. Main Responsibilities:• Reviews balance sheet account, reconciliates and prepares associated balance sheet notes. • Analyzes Profit &Loss variance and reviews detailed revenue and cost transactions.• Controls Subsystem including client receivables collections and DSO reporting, fixed assets, payroll and inventory.• Controls and prepares general ledger entries including prepaids, accruals, allocations, etc.• Controls over systems posting and reporting.• Responsible for ad hoc reporting, analysis or projects as required. Show less

Responsible for the accounting process related to statutory regulations in the country of operation.Main Responsibilities:• Reviews balance sheet account, reconciliates and prepares associated balance sheet notes.• Analyzes Profit & Loss variance and reviews detailed revenue and cost transactions.• Subsystem control of statutory and fiscal values including fixed asset fiscal values.• Controls and prepares legal entity general ledger entries including prepaids, accruals,… Show more Responsible for the accounting process related to statutory regulations in the country of operation.Main Responsibilities:• Reviews balance sheet account, reconciliates and prepares associated balance sheet notes.• Analyzes Profit & Loss variance and reviews detailed revenue and cost transactions.• Subsystem control of statutory and fiscal values including fixed asset fiscal values.• Controls and prepares legal entity general ledger entries including prepaids, accruals, allocations, etc.• Reconcililes and controls differences between fiscal and management accounting practices.• Reviews customs, VAT and excise tax compliance.• Prepares statutory and fiscal accounts.• Coordinates with Tax the preparation of Income Tax returns. Show less

Participation in the process of incorporating a Gypsum Industry acquired into the standards of the Lafarge Group:Standardize the Chart of accounts; Setup of routines; Checking and prepare a status of all disputes concerning tax, accounting and labor; Update of the local accounting and monitoring the data transfer into Lafarge accounting system.

Performance in different companies of different sizes and activities, such as navigation, Mining, Technology, Insurance, Retail, Private Pension, Industries, etc..Experience in the survey process and evaluation of internal controls review, analysis and testing of all accounts in Financial Statements and Participation in the preparation of audit reports. Practice in planning and executing Physical Inventories;

Responsible for payment and expenditure accounts of the internal divisions of the bank.