Cecilia Pando - FP&A, Globant

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Work Background

GlobantFinancial Planning & Analysis

Mar. 2022Provincia de Buenos Aires, ArgentinaFinancial Leader in the Business Planning team being focal to America’s (US & LATAM) clients playing a key role in the pricing of new deals. Drive revenue growth by creating and maintaining precise financial budgets and models, collaborating closely with operational partners to align business plans and budgets. In charge of monitoring sales and marketing expenses to assure a healthy net income for the company. Collaborate with Executive Team to develop company annual plans, track ongoing performance, and analyze key variances to optimize financial objectives and capital allocation. Develop and manage KPI dashboards to monitor business line performance, creating clear reports and analytics for all stakeholders. Control the monthly accounting closing ensuring consistent results

AustraliaAustralia

Jan. 2020 - Oct. 2021AustraliaIn 2020 I traveled to Australia to improve my English and in march 2020 COVID19 started, which made me decide to extend my time in the country. The conditions there were much better than in my country, I´ve been able to keep working in different industries and improving my English. In addition to that, I managed to stay at a luxury hotel and develop as a manager planning bookings, budgets and events. The positive thing about working in the Hospitality industry was that I learned how to read customer´s needs even before it was raised which I can apply in my job as an actuary with external or internal clients within the company

Ministerio de Educación de la Ciudad de Buenos AiresHead of Budget Planning and Forecasting

Jul. 2018 - Dec. 2019Buenos Aires, ArgentinaFollow up of public schools construction by monitoring the weekly budget Solving payment problems regarding government procedures, system failures, delays of construction companies, or work out any other issue that may come up in an effective way. Budget estimation for the next 3 years, allocating the money to build schools according to political and social needs. Strengthen ties between finance, political, and operative teams by consolidating the information and having transversal meetings, projects and follow ups. Planning and Controlling of the construction of 52 schools Creation of controlling tools in a chaotic structure Offering actionable insights to the Secretary of Education

BNP Paribas CardifValue & Actuarial Risk Management SR Analyst

Jun. 2014 - Jun. 2018Buenos AiresFinancial analysis for the Argentinean branch ($200MM Premium): Yearly Budget planning and quarterly forecast updates Analysis of profitability and future results of the insurance portfolio (both property and life). Confection of month by month sales P&Lʼs (Premium, Claims, Costs and Profit analysis) Estimation of Loss Ratio and portfolio durations monitoring. Creation of tools to make the decision process more efficient Embedded Value Analysis (and NBV): Business valuation, according to the differentbconditions, acquisition or loss of portfolio. Evolution of stocks from year to year and detection of exceptional effects. Estimation and projections of the companyʼs annual budget and the quarterly forecast.

South Capital GroupFinancial Analyst

Mar. 2011 - May. 2014Buenos Aires, ArgentinaPlaneamiento y control de estados financieros

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