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Work Background
The AES CorporationSr. Analyst Cost and Investment Control FP&A
May. 2024 - Apr. 2025Louisville, Colorado, United States• Partnered with project stakeholders to prepare, maintain, and analyze budgets and capital expenditures, leveraging SAP for accurate tracking. • Led the preparation of annual budgets and monthly forecasts for key projects, managing variances and tailoring recommendations to support long-term goals and budget compliance.
• Oversaw investment and cost tracking for assigned projects, continuously enhancing reporting accuracy and efficiency. Collaborated with cross-functional teams to drive data-informed decisions and optimize financial processes.
Tigo MoneyFP&A Controlling Analyst
Apr. 2022 - Feb. 2024Panama• Conducted detailed P&L analysis across major countries and product lines, utilizing advanced financial modeling to uncover growth and operational improvement opportunities.
• Delivered monthly business evaluations to senior management, providing data-driven insights into complex financial issues and identifying patterns to enhance business performance.
• Analyzed financial data and KPIs to monitor competitive activity, identify trends, and implement strategies that boosted operational efficiency and revenue growth, adapting to shifting market conditions.
L'OréalFinancial Controller
Mar. 2020 - Apr. 2022Panama• Coordinated with marketing to find budget possibilities and create financial predictions that supported strategic company growth. Used extensive financial modeling and analysis to optimize budgets. • Led the prompt publication of accurate financial statements, revealing the company's financial status. Maintained excellent financial reporting standards and GAAP compliance.
Copa AirlinesFinancial Planning Analyst
Mar. 2018 - Mar. 2020Panama• Identifying and driving process improvements that streamline financial reporting and analysis and support business growth.
• Developing and maintaining standard and ad-hoc reports, tools, and dashboards that provide the commercial department with actionable insights into financial performance.
Panama Arrow TransportJr Business Manager
Mar. 2016 - Mar. 2018PanamaOversee day-to-day financial operations and payroll.
Be part of budget development, implementation, and follow-up.
Liaising with suppliers and contractors for billing purposes.
Supervise administrative staff and divide responsibilities to ensure performance.
Ingeniería RMAdministrative Assistant
Jan. 2015 - Mar. 2016Altaplaza MallFollow up to payable accounts.
Hand over business premises.
Kept database up to date.
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