McCann WorldgroupFinance And Administration Manager
May. 2015 - Feb. 2022Santa Cruz, Bolivia · On-site•Supported the COO with ad hoc forecasting & reporting for clients
•Analysis of P&L (profit&loss) and cash flow of $10mm of marketing services •Denoting deviations >5.5% in financial budgets vs actual •Collected and consolidated budget & cash forecasts for 4 divisions •Tracking project budgets and cash flow requirments •Development of strategy to optimize company profitability
•Implementation and monitoring of administrative and financial processes for clients, suppliers, and teams •Liased with international key accounts: Nestle, LG Electronics, Coca Cola
•Negotiation and monitoring of contracts
• Managed a team of 10 people within the Administration, Accounting, Treasury,
• Human Resources and IT departments
• Collaborated with audit team to meet fiscal deadlines
• Development of the integration process for new employees in coordination with human resources
Achievements
• During the pandemic, managed to reduce costs by 35% and ensured a positive cashflow for the year
• Achieved a 100% Nestle budget execution 3 years in a row after changing to a Scope of Work service valuation
• Implemented a new accounting software that optimized report generation