Argentina, Chile, Uruguay, PerúResponsible for all finance activities in the four countries.• Implementation of the group finance strategy and policies.• Economic & Finance Planning, implementing forecasting and budgeting tools. Business modelling and Balance Sheet and Cash Flow short and long-term projections including 5 years business plan.• Investment projects valuation, interacting with Operations, HR and Engineering teams.• Profitability analysis by customer and by… Show more Argentina, Chile, Uruguay, PerúResponsible for all finance activities in the four countries.• Implementation of the group finance strategy and policies.• Economic & Finance Planning, implementing forecasting and budgeting tools. Business modelling and Balance Sheet and Cash Flow short and long-term projections including 5 years business plan.• Investment projects valuation, interacting with Operations, HR and Engineering teams.• Profitability analysis by customer and by product line identifying and tracking the main profitability drivers.• Working Capital management. DSO tracking. Planning liquidity and funding needs.• Capex control and new business start-up follow up.• Regional and local management reporting on business performance, identifying and managing risks and opportunities.• Lead the month closing process analysing variances form plan. IFRS compliance.• Administrative and financia processes improvement.• Procurement leadership for the cluster.• Liaison with external auditors and financial institutions.• Start up of Uruguay company. Show less

Business Controlling ManagerMain duties and responsibilities:• Economic & Finance Planning, implementing forecasting and budgeting tools. Business modelling.• Investment projects valuation, interacting with Operations, HR and Engineering teams.• Profitability analysis by customer and by product line identifying and tracking the main profitability drivers. Costs control, ensuring proper cost allocations.• Capex control and new business start-up follow up.• Business… Show more Business Controlling ManagerMain duties and responsibilities:• Economic & Finance Planning, implementing forecasting and budgeting tools. Business modelling.• Investment projects valuation, interacting with Operations, HR and Engineering teams.• Profitability analysis by customer and by product line identifying and tracking the main profitability drivers. Costs control, ensuring proper cost allocations.• Capex control and new business start-up follow up.• Business performance reporting to the Direction.• Control of AR. Show less

Managing a team of 26 persons in Finance, Accounting & Tax, AP, AR and Procurement. Reporting directly to the board and shareholders.Responsible for the internal control environment; defining policies and procedures; complying with national, province and local tax regulations; approval and analysis of financial statements.Relationship with external auditors and tax consultors.Developing a new financial planning and controlling process.Negotiations with strategic clients and… Show more Managing a team of 26 persons in Finance, Accounting & Tax, AP, AR and Procurement. Reporting directly to the board and shareholders.Responsible for the internal control environment; defining policies and procedures; complying with national, province and local tax regulations; approval and analysis of financial statements.Relationship with external auditors and tax consultors.Developing a new financial planning and controlling process.Negotiations with strategic clients and suppliers.Main achievements: I helped the board taking the decision to implement a new ERP, and with it, to restructure the administrative processes. We are now evaluating SAP vs MS Dynamic with their vertical solutions for the industry. Show less

Main responsibilities include: Be the finance business partner to Operation's Directors and managers.Business Financial Planning (Target setting, Budget & Forecast for P&L, Balance Sheet accounts and cash flow projections), and risk and opportunities management. Controlling: IFRS compliance, internal audits.Local and Regional Management reporting, identifying and tracking the main profitability drivers.Capital expenditures control and star up follow up.Monthly closing… Show more Main responsibilities include: Be the finance business partner to Operation's Directors and managers.Business Financial Planning (Target setting, Budget & Forecast for P&L, Balance Sheet accounts and cash flow projections), and risk and opportunities management. Controlling: IFRS compliance, internal audits.Local and Regional Management reporting, identifying and tracking the main profitability drivers.Capital expenditures control and star up follow up.Monthly closing leadership coordinating accounting and operational teams, detecting and explaining main variances to forecast.Participate in M&A processes.Participate under Project Management methodologies in the implementation of new processes or systems.Investment Controlling Manager for Argentina and Chile. Fianancial valuation of new investments and ongoing projects tracking. Business Cases assesment preparation and reviews, supporting the business leaders to get investment desitions approved. Start-up folow up and capex control.Main achievements:In the first years, I defined and implemented a business controlling scheme and finance planning tools.Successfully implemented ERP system changes, going from a basic in house system to Oracle.I redefined procesess to reduce the monthly closing time to three days.Foster an important change in the mindset of operation managers, moving them from being focused in operating metrics to include financial indicators and starting to see their operations a business. This allowed to improve the overall financial performance and gain visibility and control of the business.Replicate what was achieved in Argentina in Chile, dealing with cultural barriers and reluctancy to change in the beginning.Teach financial concepts to professionals from other areas.Deployed the finance operating model accross the cluster. Show less

Customer profitability, costs control, month end closing

Economic Advisor to the Industry Ministry on the bilateral relation with China.

In charge of the implementation of the administrative processes in this local mid size industrial company. Responsible for Accounts Payable, Treasury, Comex, and the relationship with banks.Costing of products and Transfer pricing study.

Risk Department: Risk analysis on individuals and construction companies.Collections Department: Study on individuals profiles and its relation with the regularization of the debt situation.

Sales representative for pension funds and Citbank products.

Experience in the banking industry. Areas of development: Commercial/ Sales; Financial analyst tracking Credits, Deposits and Credit Cards profitability. Target setting and budgets development for the sales force.

Asisting senior analysts and managers in projects assesments, data entry ad infromation gathering.