Camila Beatriz Paulina

Supply Services Finance Coordinator SWL @Reckitt Benckiser

Sales ManagerInvestor & VCFinancial AnalystAccountantCompliance OfficerSales & BizDevCFOInvestment BankerInvestor RelationsFinanceFinancial Planner

Responsible for financial planning and management comprehensive, developing and maintaining short and long term projections aligned with the company's strategic objectives. Design and analysis of financial control dashboards to facilitate decision making and performance monitoring. Monitoring of annual budgets and quarterly, analyzing deviations and proposing corrective actions. Preparation of periodic financial reports that support management efficient and results-oriented. Cash flow management, ensuring operational liquidity for the daily activities and key projects. Analysis in working capital, optimizing resources and generating cost efficiencies. Coordinate the financial planning of new projects through Business Cases, evaluating their viability and profitability.

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