Requests
0
Keep in touch with meI'm using Intch to connect with new people. Use this link to open chat with me via Intch app
Network Power<100 people
Roles
🔥100%
Startup Founder
✨100%
Business Owner
Geos
Work Background
Emergent Cold LatAmSub Gerente FP&A - Plataforma Pacifico (Ecuador, Perú & Chile)
Jul. 2024Las Condes, Región Metropolitana de Santiago, Chile
KPMG ChileGerente Senior de Planificación financiera y Cobranzas
Jun. 2023 - Jun. 2024Región Metropolitana de Santiago, Chile
KPMG ChileFP&A Manager
Oct. 2021 - Jun. 2023Santiago, Región Metropolitana de Santiago, ChileFinancial Planning & Analysis (FP&A) Manager reporting to local CFO-COO works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. Main Responsibilities: Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan Work with Business Unit heads to build their annual budgets and forecasts Producing models to project long term growth and determine the impacting business factors Analysing financial and operational results to better understand company performance Utilising BI tools to delivery meaningful insights into business performance Communicate to senior management the reasons behind the product/department performance and results Provide detailed analysis and commentary on cost centre results Reviewing operations and recommending new productivity or cost saving initiatives Evaluating previous budgets, expenditures to develop and implement future budgets Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations Provide insights to senior management around financial modelling, forecasts and profitability
Atlas Renewable EnergyProject Controller
Jul. 2020 - Sep. 2021ChileResponsible for financial controllership, compliance with credit agreements and the management of payments within the framework of the construction project of the photovoltaic solar plant “Sol del Desierto” in Maria Elena, Antofagasta. In charge of internal reporting (Project Manager, CFO, Board) and external (Banks, Lenders and investors), as well as relationships with different stakeholders, among which stands out the National electrical coordinator, the Ministry of National Assets, among others
Atlas Renewable EnergyFP&A Senior Analyst
Jan. 2020 - Jul. 2020Las Condes, Región Metropolitana de Santiago, ChileReporting to Head of Finance in order to prepare financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management and share insights that allows to deliver financial results as expected.
BDSenior BP&A Analyst
Dec. 2016 - Dec. 2019Provincia de Santiago, ChileReporting to the LA Finance VP, BP&A COE is responsible for supporting Finance Leaders, Finance Business Partners, and the Manager of BP&A COE in planning, budgeting, forecasting and financial analysis. Also is required to collaborate with Finance Leaders and Finance Business Partners to ensure the accuracy of monthly reporting, quarterly projections and annual budgets as well as to monitor, track and analyze actual performance against plans for purposes of providing analysis and commentary for management decision support. Is responsible for assisting the Manager of BP&A COE in establishing and stabilizing the LA BP&A COE. MAIN RESPONSABILITIES Global Process Support -Acts as a COE “Super User” for end to end financial planning process -Participate in global / site Business and Regional Process Networks to share best practices and drive operational performance -Act as first point of contact for site end users for questions and concerns to escalate to Process Integrator, where applicable -Trouble shoot process issues and offer solutions -Coordinate and / or deliver process training, including onboarding for new hires / roles -Ensure process knowledge is delivered and sustained within their respective area BP&A Function -Act as primary contact / liaison with assigned Business and Finance Partners for BP&A activities -Ensures that partners needs are recognized, prioritized, and supported -Ensures adherence to service level agreements between the Region BP&A COE, Finance Leaders and Finance Business Partners -Supports all planning and budgeting effort for the assigned business unit(s) -Maintains financial planning models, develops and monitors forecasts, trends and supports performance management analysis and commentary development -Understands budgeting, planning and operational data to run standard reports and develop ad-hoc reports using the globally standardized tools.
PepsiCoRegional Financial Planning Analyst, South Cone
Sep. 2016 - Nov. 2016Provincia de Santiago, Chile
PepsiCoFinancial Planning Analyst
Sep. 2014 - Sep. 2016ChileSupporting the MU's P&L management in order to deliver AOP and Forecast Ensure that MU management and regional finance teams have access to the same information in real time Under the guidelines established by Strategic & Planning Manager, lead the construction of the MU's Financial AOP and Forecasts by coordinating with commercial teams, as well as with functional leaders Coordinate with planners to review and understand cost and expense performance and work with MU functional budget owners to construct analyses and projections used in planning exercises (AOP, Forecast, Smart Spending, etc.) Construct and own total P&L modeling Use information provided by Commercial Planning, Control Teams and Functional Budget Owners to construct financial performance analyses for PBR / Business Review processes Ensure budget adjustments (cuts/reinvestments) are documented in MU forecasts and owned by functional budget managers Develop and build financial performance analytics and reports (e.g. NOPBT and Productivity COCHs, Compressible Cost tracking) Use P&L models to construct sensitivity and gap analyses (top-line, commodities, FX, fuel, labor, etc) OWN MU HFM / IPT submissions for Planning Exercises (AOPs, IBPs)
EquifaxFP&A analyst
Jan. 2011 - Sep. 2014Chile
Intch is a Professional Networking App for the Future of WorkSee more people like David on Intch
300k+ people
130+ countries
AI matching
Get Intch if you'd like to
1128891 people
18
Senior Data Architect | Modern Data Platforms | Databricks, AWS, Azure & GCP | Governance, Migration & AI Readiness @ EY
38
Industrial Engineer - MB A @ M2pro
17
Consultor de Bienestar Laboral / Organizacional @ Consultora Capital Psicológico
107942 people
15
Administrator @ Yalifrut SpA
16
Proposal Head @ ARCADIS
15
Director of Sales @ ZENWARE SPA