NGO that develops the social-emotional skills in children among 6 and 8 years old in Perú

• Designing models for variable compensation.• Creating dashboards for the management of the monthly payment prices of the company.• Analysing and improving with pilot schemes in the variable compensation.

Analysis, Planning, Controlling and Management of the Profit and Loss Statement for several accounts (Income, OPEX and CAPEX) in the telecommunications field like Interconexion, Roaming, Marketing, Corporate Governance, Sales and Distribution, Finance and Administration, Legal and Regulation Departament.

Consulting in several units of Banco de Crédito, designing learning solutions for their business needs.• Identifying and analyzing the performance gaps in the retail banking and staff units to be covered by learning interventions and having a direct impact on the improvement of the performance indicators of the trained positions.• Redesign of the training course for the contact center workforce generating the improvement of the indicators of level 1 ( reaction) , level 2 (understanding)… Show more Consulting in several units of Banco de Crédito, designing learning solutions for their business needs.• Identifying and analyzing the performance gaps in the retail banking and staff units to be covered by learning interventions and having a direct impact on the improvement of the performance indicators of the trained positions.• Redesign of the training course for the contact center workforce generating the improvement of the indicators of level 1 ( reaction) , level 2 (understanding) and level 3(application) by 15 % compared to a control group.• Optimizing the process and generating a real-time control of grades report for the SME banking and improving the control and monitoring the entry campaigns of the SME managers in Peru. Show less

Control and monitoring of the expenses and elaborating the budget of the personnel expenditure accounts of the Bank, which represent 80% of the total annual budget of the Bank.In charge of monitoring the strategic planning of the units of the Management and Human Development Division.• Optimizing the budgeting process of the personnel expenditure accounts of the company in order to have a budget aligned to the financial objectives.• Analyzing and improving of the budgeting way of… Show more Control and monitoring of the expenses and elaborating the budget of the personnel expenditure accounts of the Bank, which represent 80% of the total annual budget of the Bank.In charge of monitoring the strategic planning of the units of the Management and Human Development Division.• Optimizing the budgeting process of the personnel expenditure accounts of the company in order to have a budget aligned to the financial objectives.• Analyzing and improving of the budgeting way of calculation of personnel expenditure accounts.• Monitoring of major deviations from the personnel expenditure accounts raising alerts and taking corrective measures in order to avoid incorrect affectations and over expenses on the year to date budget.• Creation of the dashboard of the strategic planning of the Management and Human Development Division ensuring the completion of initiatives of the units in the short, medium and long term. Show less

Planning , Controlling, Analysis and Monitoring of Projects.Leading various projects valued between US $ 1 and 3 MM.• Increasing profitability of the initial value of the projects in portfolio in a range of30 to 50% .• Optimization of payment orders of contracts creating dynamics that permit the calculation of the orders in real time.• Control of the critical points of the deliveries according to the contract generating an harmonic delivery according to the complexity of the… Show more Planning , Controlling, Analysis and Monitoring of Projects.Leading various projects valued between US $ 1 and 3 MM.• Increasing profitability of the initial value of the projects in portfolio in a range of30 to 50% .• Optimization of payment orders of contracts creating dynamics that permit the calculation of the orders in real time.• Control of the critical points of the deliveries according to the contract generating an harmonic delivery according to the complexity of the structure. Show less

Professional translation of documents required in the tender for the expansion of the electric train in Lima , management and coordination with various local suppliers.• Systematic delivery of the required translations according to schedule.• Leadership of a team of 3 people generating the deliverables on time and according to the contractual significance.

Researching the latin markets in Europe for the entry of technology and processing online payments Financial Glossary of the Company.• Planning on the delivery of the research reports for the markets of Spain, France and Italy providing each investigation according the the schedule.• Resolution of the concepts of more ad hoc financial terms for the company.

• Consolidation and organization of the operating budget process of the company.• Identification of bad affectations in cost centers, interacting with SAP andHyperion in an advanced level.

Representing and Collaboration in the Social Work and Administration Areas.

Created a plan named “Control of quality incidents” in order to reduce costs in 10%.

Reducing the costs of SMEs through engineering methods , accounting, strategic planning and plant layout.

Improving the times in the retreading process in order to reduce unnecessary costs.

Launched the idea of use GLP to the regular vehicles like vans in order to reduce thepollution and costs in maintaining.