09/06/2022 updated
IG
100 % available
Consultant Finance & Accounting
Argentina
Argentina
Accounting , MBA - FinanceAccountingAccounting SystemsAuditingFinancesFinancial ManagementFinancial PlanningForecastingIncome StatementOracle ApplicationsMicrosoft PowerPointSAP ApplicationsOracle HyperionBudgeting
Finance Manager, with 15 years of relevant senior financial management and operational, accounting and auditing due to experience working in multinational companies. Lead in the implement accounting systems Sap key users, QB, Hyperion. Proven record in the development of accounting and operational controls that improve the prospects of P&L as well as the position of the company. High experience in forecast and budget process and financial planning in the area of Treasury and HR. Specialist developing and leading the full complement of financial, Oriented to achieve goals that add value to the company
Experience
Professional experience10+ years
Languages
EnglishFluentSpanishNative speaker
Project history
- Senior Finance & Accountant for LAM Region ( Argentina, Chile, México, Colombia, Perú, Brasil)
- Perform Balance Sheet reconciliations to a high level with strong support and reasonin
- Prepare and submit audit information to a professional standard
- Prepare UK GAAP/IFRS trial balance and financial statements
Achievements
- Design and establish Matrix accounting structure
* Finance Manager for LAM Region ( Venezuela, USA, Chile, México, Panamá, Colombia)
* Prepare monthly financial statements. Improved in accuracy of the results
* Forecast and Budget Process, implementation to LAM countries
* Drive successful cash management via cash flow "levers" at all levels of the organization.
* Elaborate specific process and procedures to ensure a minimum risk for the company from the accounting, tax and labor perspective.
Achievements
* Establish a treasury system for the optimization of financial resources
* Design and establish the organizational structure and policies of all businesses of the company
* Implement Account System QB for LAM countries
* Prepare monthly financial statements. Improved in accuracy of the results
* Forecast and Budget Process, implementation to LAM countries
* Drive successful cash management via cash flow "levers" at all levels of the organization.
* Elaborate specific process and procedures to ensure a minimum risk for the company from the accounting, tax and labor perspective.
Achievements
* Establish a treasury system for the optimization of financial resources
* Design and establish the organizational structure and policies of all businesses of the company
* Implement Account System QB for LAM countries
* Weekly & monthly forecasts of the P&L segregated by function and operation type
* Review accuracy and reasonability of financial statements disclosures
* Business Plan. Coordinate and elaborate BP for all company function
* Revenue Management. Handled finance KPI and accounting dashboard
* Variance Explanations vs Plan and Last Year
Achievements
* Submit and track cost reduction initiatives and achieve positive results by reducing SGA
expenses, and profit grow
* Coordinate the financial audit that was delayed by 3 years. Achievement at 2011
* Development of management reports to headquarters to have visibility of the operating
profitability
* Perform risk analysis of business processes to define the company's annual plan
* Review accuracy and reasonability of financial statements disclosures
* Business Plan. Coordinate and elaborate BP for all company function
* Revenue Management. Handled finance KPI and accounting dashboard
* Variance Explanations vs Plan and Last Year
Achievements
* Submit and track cost reduction initiatives and achieve positive results by reducing SGA
expenses, and profit grow
* Coordinate the financial audit that was delayed by 3 years. Achievement at 2011
* Development of management reports to headquarters to have visibility of the operating
profitability
* Perform risk analysis of business processes to define the company's annual plan