-Manage EMEA Supply Chain operations and objectives.-Responsible for training and performance of logistics team.-Support all functions of daily supply chain operations.-Creates continuous improvement initiatives.-Ensures all operational deliverables are satisfied.-Manages 3PL contract providers for distribution and transportation.-Lead weekly operations reviews, maintains inventory integrity, and track open items.-Develops and monitors KPIs, approves payments, approves ad hoc activity, and performs periodic onsite audits.-Provides solutions and oversight for operational optimization.-Analyze transportation and distribution data for trends, compliance, and performance.-Establishes relationships with carriers. Evaluates rates and services levels.-Manage customs brokers and clearance activities.

- Controlling the financial operations such as Accounts Receivables, Treasury, Credit Risks & Collections of our different EMEA & APAC S-One Holdings Subsidiaries & Brands such as Brand Management Group, S-One Labels and Packaging & DigiPrint Supplies.- Analyze the invoicing process and the date sales outstanding KPIs to ensure a good cash flow level. - Ensure established policies, procedures and controls are being executed as designed and are in line with current best practices.-Work with the Sales Manager to analyze quarterly reports and forecast financial results based on obtained sellout reports. Calculate rebates for customers based on performance. - Provide a high degree of customer service to all internal and external customers/stakeholders.- Partner with other BMG support areas to identify and lead the implementation of financial process improvements and other strategic initiatives.- Responsible for monitoring and achieving annual budget targets, as well as reporting monthly key performance indicators.- Act as an internal consultant to ensure key initiatives are completed.- Evaluate Accounts Receivable risks levels.- Manage multi-year EULER Hermes Insurance Policy (USD$ 20M) and analyze customer’s financials to ensure the viability of satisfactory business relationship scenario.Additional Roles: Head of IT Department & Chief of Emergencies & Evacuation @Barcelona Office Headquarters.Special Projects: 2019 / New BMG Facilities: Manage and organize the project budget, execution & space adaptation of the new offices.Awards: Q3/2018 - Company MVP

- Conduct detailed accounting tests and financial-reporting processes and evaluate whether bookkeeping guidelines and procedures adhere to US GAAP and regulatory requirements.- Perform analytical procedures by comparing financial historical data to current trends and determine possible improvements.- Evaluates information security and associated risk exposures.- Conduct detailed tests in risk-management processes and preparation of the financial statements & audit reportsBank Restructuring Project – BBVA/UNNIM Bank: Team leader in a 2 year-contract project, established to determine and successfully fix financial issues to enhance accuracy of company reporting & Real Estate Area performance after 2008 crisis, Also, restructuring the administrative and financial areas of the Bank to redesign processes and ensure better operational level on daily basis activities, with the main objective of reaching all financial goals & initiating corrective actions (annual budget, cost controlling, analyzing variances, etc.

- Implement and execute changes to sales records to guarantee accuracy of the information. - Enhance presentation of performance data to upper management.- Enter sales data in a timely and efficient manner, maintaining documentation and records updated.- Supporting sales operations & reporting process. - Troubleshoot open orders (backlog) and order management for all product lines. - Audit reports of weekly sales and revenue in Latin America, USA, Asia and parts of Europe.- Help resolve problems between moderate and high complexity of customers (e.g., distribution, pricing) and proactively help customer service & sales representatives.- Streamline processes of sales compensation & management of the in/outgoing information. - Successfully trained 20+ new analysts.

- Working at HP Colombia (Contractor)- Review, monitor and audit global accounts within the internal systems of Hewlett – Packard World Wide New Customer Reference File (NCRF).- Streamline processes of billing and sales compensation.