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Work Background
IDEMIARegional Business Controller - Latam
Jan. 2024Chile
IDEMIACFO Chile
Mar. 2021 - Jan. 2024Santiago, Metropolitana de Santiago, ChileI am in charge of the whole finance function in Chile branch, making sure that local and global financial and tax requirements comply with accounting standard and internal policies. I am responsible for coordinate the activities for accounting, tax, treasury, internal control, FP&A and controlling collaborating with local team and with other members of the group, deploying corporate tools and improving day-today processes. I am responsible to support the business team, providing business insights, financial statements, creating and monitoring KPIs, elaborating business cases, coordinating budget and forecast process, and monitoring the overall statutory aspects of the branch.
IDEMIARegional Business Controller - Latam
Aug. 2018 - Mar. 2021São Paulo, São PauloIn this role, I was in charge to support the leaders of the Payment business unit of Latin America, coordinating all efforts to keep revenue, margin, Capex and Opex on track with the plan. Acting as financial business partner, I held regular business review with the leaders of the region, providing financial insights, building business cases, optimizing cash flow, margins and no financial KPIs. In the controlling and FP&A scope, I was in charge of organize the budget and forecast process across the region, ensuring that all the assumptions were aligned with corporate plan.
IDEMIAController Service Center Latam
Aug. 2015 - Jul. 2018CotiaIn this role, I was in charge to support the regional operation in Latin America with sites in Brazil, Mexico, Colombia and Peru, providing monthly reports, forecast and budget, monitor margin and variances, and ensuring that all financial aspect are in compliance with corporate police and IFRS. I was responsible for preparing the Capex plan based on the necessity of each plant, develop and implement procedures for cost control and monitor the operational performance. Responsible for implement tools to update forecast and Gap analysis (prior x budget x forecast x actual);
IDEMIAReporting Supervisor
Jun. 2014 - Jul. 2015This opportunity was my gateway to IDEMIA, and I had the opportunity to interact with local and global team. We improved the reporting process, creating procedures and improving the communicating between areas and the interface with corporate. We also improved the system setups and overall interfaces between local and global ERP. We deployed a shorter closing calendar, reducing time during the process and improved the quality of the information reported.
GerresheimerAssistant Controller
Jun. 2012 - Jun. 2014EmbuPrepare, review and analyse financial reports.
Create reports to control indirect and direct industry cost.
Elaboration of reports to accompany the opex and work closely to the managers to keep the plan on track.
Anual capex control for 3 factories.
Prepare and review the budget, compare the actual x budget and communicate the variances to ensure the correct decison making.
Forecast and rolling forecast
Report the internal kpi.
Prepare financial reports ( BS, P&L and DCF)
APC by Schneider ElectricFP&A Analyst
Oct. 2011 - Jun. 2012Alphaville, barueri - SPFocus on the control of general expenses, working with the managers to ensure the correct allocation and keep the actual in line with the plan. Work closely to the marketing team to control the budget. Consolidate the service P&L.
APC by Schneider ElectricAccounting Analyst
Jun. 2009 - Oct. 2011
Bristol-Myers SquibbAccounting Analyst
Apr. 2007 - May. 2009
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