Simon Alfredo Milano Diaz Email & Phone Number

Venezuela

• Supervised and controlled budgets, managing over $70 million in operating expenses and $40 million in non-operating expenses.
• Consolidated actuals and forecasts for operating expenses across eight business units, ensuring alignment with financial objectives.
• Designed and implemented improvements in the financial closing process, enhancing report quality and reducing delivery time by 50%.

Venezuela

-Monitoring and control of the structural profitability of the business.-Financial analysis of new projects and initiatives.-Measurement and tracking of key business indicators (financial and management).

Venezuela

• Managed the monitoring process for finished product transportation indicators, implementing an efficient tool with 70% automation. This focus on strategic decision-making reporting resulted in a 50% reduction in.
• Prepared budgets, monitored, and controlled transportation costs for local (+$0.5M) and import operations.
• Conducted financial analysis of new proposals and initiatives for local and import transportation.
• Monitored and updated finished product prices.

Venezuela

-Redesign of the materials recovery process in the Secondary Manufacturing Department (SMD).-Redesign of the area layout: relocation of work stations, proposal for replacement of containers and relocation of storage areas.-Creation of management indicators (personal productivity, team productivity, material recovered by categories) and control tool for.