• Responsible for Financial Planning activities for the Latin America region
• Provide long-term financial analysis and simulation
• Analytical: financial forecast, month end, P&L (Profit and Loss), KPIs (Performance Indicators) and annual
operating budget processes
• Consolidation of custodial and corporate financial reports
• Interaction with stakeholders and providing strategic vision in order to identify areas of opportunity, risk and
decision-making (cost management, inventory, delays, etc.)
• Project management
• Cash Flow Management
• Internal and external audit processes support
• Leadership and management of multicultural teams
• Business integration with other countries including trips to headquarters (USA, Mexico, Colombia)
Achievements:
• Profit on sales increase from 8% to 13%.
• Generation of accurate information on financial indicators for decision making
• Implementation of a methodology for better measurement and review when necessary of the cost of goods
• Implementation of improvements in controls (spreadsheets and BIs), making them automatedMore...