NTT DATA Europe & LatamManagement Controller
Jan. 2023 - Aug. 2024Argentina- Preparation of the annual budget, compilation of the budget of the different sectors and business units of the company, consolidation and assembly of the final budget of the office. - Preparation of monthly financial forecast, compilation of business unit estimates and assembly of monthly and quarterly office forecast, control with budget to detect deviations. - Lead the monthly process of working time, control that the +1000 people belonging to the Argentina office upload their hours in the system in a timely manner, using SAP for reporting and corrections of allocations. Training of new hires in the onboarding process. - Revenue closing process, control that the revenue declared by the projects is in line with estimates and budget, analysis of differences with project managers and correction of deviations. - Closing process of costs and operating expenses, control that the costs entered during the month to business and office projects are in line with estimates and budget, analysis of differences with project managers and correction of deviations. - Lead the invoicing process of the centers of excellence in Argentina. Consolidate and send to NTT DATA Global the details to be invoiced for the services provided from the centers of excellence to projects of other offices of the group. - Lead the process of intercompany cost transfers. Routing of general costs to specific projects, sending of analytical transfer sheet to NTT DATA Global. - Manage the Operations dashboard in Power BI. Generate monthly economic and financial reports in Power BI and excel. Development and monitoring of KPIs. Ad Hoc reports for the business areas that request them.