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Work Background
BITPointFinance Leader
May. 2021 - Nov. 2021Remote- Consolidation of 9 Countries P&L and Cash Flow
- Creation of investment strategies - Structure the finance department in parallel with participation on a sandbox program with the Colombian State Finance Regulator.
AR AUTOS SASNegocios Internacionales
Jul. 2019Paris Gestionar las relaciones comerciales con proveedores extranjeros en todo el mundo para proporcionar vehículos al mercado colombiano, centrándose en la búsqueda de nuevos proveedores y modelos de negocio.
Promover la empresa en el mercado internacional como una sala de ventas confiable y de alta demanda en el mercado.
Negociar tarifas, términos logísticos y de pago que mejoren las ventas y beneficien a la empresa.
Coordinar entregas, pagos y documentación dentro de plazos de tiempo óptimos para satisfacer a nuestros clientes.
Groupe RenaultGroup Manager-Performance and Control Corporate
Dec. 2017 - Oct. 2018ColombiaFunctions: manage and encourage financial indicators (DIO, Cash Flow, EBIT / DA, Investment) guaranteeing an adequate level of inventories, profit and liquidity according to the target. Track transfer prices to mitigate fiscal risk, and ensure the margins established by the corporate. Report and guarantee the reliability of the figures in the financial statements under international accounting standards. Accompany the primary board in the decisions making through analysis and financial planning. Coordinate the budget of general, administrative and operating expenses of engineering, and control their execution. Manage the company's insurance portfolio. Consolidate and report the financial statements budgets and forecasts to the corporate (headquarters France).
Achievements: implementation of the versatility within the work team. Coordination of the Landing Free Cash Flow Committee with the General Management. Structuring and support the Days of Inventory Outstanding Committee. Leadership in the financial analysis supporting the teams in transversal projects of the company (Digital Transformation, Self Certification, Shared Services Center).
Groupe RenaultAftersales Financial Controller
Dec. 2016 - Nov. 2017ColombiaFunctions: monitor and challenge the performance of the subsidiary's after-sales activity and be a "Business Partner" undertaking the diagnostics and analysis of risks and opportunities (in real vision and forecast) of the KPIs to optimize the results, and support the commercial team. Participate in the definition of the commercial strategy, the budget and the forecasts of the business in order to be able to follow up the financial results. Elaborate monthly results closures and periodic reports, and make analyzes to generate answers and disseminate the information to headquarters. Carry out the financial reporting (real, budget, re-previsions and R&O) to insure the region's management knowledge for decision making. Disseminate and issue recommendations to the commercial management to contribute to the performance of the activity and challenge the area. Monitor and control of expenditure budget, as well as verify and validate the commercial actions deployed to ensure consistency between the defined strategy and results.
Achievements: finish the process of registering all functions of the position to ensure versatility. Successful accompaniment in the achievement of income and margin objectives of the after-sales operation, through the consolidation of a business partner relationship with the commercial team. Structuring the Commercial Media Committee allowing the accomplishment of expenses efficiency.
CdiscountFinancial Coordinator and Business Intelligence
Oct. 2014 - Mar. 2016ColombiaFunctions: define and implement financial actions for the E-commerce channel, according to corporate policies, the market, the company’s expansion plan and specific business conditions, following the company’s control guidelines. Develop specific analysis and assessments for the implementation of financial planning processes in the company. Make strategic and financial analysis for the specific direction and administration requirements as tools for decision-making. Design and make long term monitoring protocols for the financial planning processes and business performance. Provide feedback to different company´s departments and financial reporting to the management and headquarters.
Perform the data mining necessary for obtaining information and building reports to facilitate decision-making. Design and regular monitoring of financial indicators to ensure business plan objectives.
Achievements: structuring the financial department of the company, strengthening of knowledge in financial planning and analysis, development of leadership decision-making skills.
O-IFinancial Analyst
Nov. 2012 - Sep. 2014ColombiaFunctions: coordinate and manage all accounts receivable processes (foreign and national customers) according to working capital objectives; ensure timely collection of receivables; support sales and marketing team through the review and analysis of customers; prepare and coordinate the credit committee. Achievements: strengthening of the ability to create long-term relationships with internal and external customers; improve of trading and negotiation tools; deepening of financial knowledge and increase of financial analysis abilities; development of an efficient and synergistic working team in charge.
Fanalca S.AFinancial Coverage Analyst
May. 2010 - Dec. 2011ColombiaFunctions: negotiation of financial coverage, especially USD/COP forwards and other currencies. Financial reporting to guide decision making, and support treasury functions.
Achievements: deepening of knowledge in financial mathematics and analysis, enrichment of communication and social skills constructing long term relationships. Improve of precise and quality work through the presentation of reports to the senior management of the Company.
Interbolsa S.ATrainee
Aug. 2009 - Mar. 2010CaliFunctions: provide operative support to the traders managing clients and daily backup activities.
Achievements: knowledge development in financial and treasury products such as stocks, pooled portfolios and margin accounts. Strengthening of teamwork and commercial abilities.
BancolombiaMoney Desk Assistant
Dec. 2008 - Jun. 2009BogotáFunctions: administration of the traders’ spot cash positions and the bank´s USD/COP P&L. Forward operations monitoring.
Achievements: knowledge development in treasury and financial products such as USD/COP spot and forward operations. Capacity enrichment to work under pressure.
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