Fp&A Manager para ACCENTURE

• Jerarquía: Gerente, desde Abril 2013 hasta Actualidad
• Area: Control de Gestión
• Sector > Rubro: Tecnología Y Comunicaciones / Software - Sistemas
• Empleados a cargo: 4
• Tamaño (dotación): 500+
• Responsabilidades: Responsible for the Health and Public Sector portfolio forecasting compliance, coordination of financial month end close process, SOX & general financial management reviews, oversight of internal controls compliance, acting as accounting, tax & reporting liaison to Sr Executives leading the portfolio of solutions sold to third parties . Employees’ development planning, financial processes re-engineering and organizational realignments, with clear improvements in processes execution and cost efficiencies. Faculty coordinator of New Joiners & Sr Analysts training courses. (4 FTEs)
• Logros: As FP&A Manager: margin improvement of my portfolio. I have improved the revenue recognition process as well as the forecast submission in order to reduce deltas between forecast and actuals

Fa Project Settlement Manager - British Petroleum para IBM

• Jerarquía: Gerente, desde Agosto 2008 hasta Abril 2013
• Area: Contabilidad
• Sector > Rubro: Tecnología Y Comunicaciones / Software - Sistemas
• Empleados a cargo: 22
• Tamaño (dotación): 500+
• Responsabilidades: Responsible for financial accounting transactions to ensure accurate posting, processing and reporting. Coordination of SOX Reports implementation. Coordination of internal audits. Identification of GAPs and process improvement opportunities. Development and implementation of team’s KPIs to measure performance and compliance with SLAs, CETs and internal control. Coordination of activities with the team members to accomplish milestones. Led the recruitment and training of new team members.
• Logros: Successful transition of the manager’s desk. I was focused during those years on the promotion and development of my team’s skills. We were really focused on improving the process to such effect (always having Continuous Improvements initiatives). Successful coordination of Uruguay RTR activities, migration to BA (Project Manager activities- 15 FTES).

Kpis Sr Staff Analyst para EXXONMOBIL

• Jerarquía: Analista, desde Enero 2005 hasta Agosto 2008
• Area: Control de Gestión
• Sector > Rubro: Energía, Petróleo, Gas Y Agua / Petróleo
• Tamaño (dotación): 500+
• Responsabilidades: Coordination of fixed assets accounting and reporting for the downstream operations business. Supervision of accounting transactions and account reconciliations, different CAPEX reporting requirements, strong interaction with plant project engineers and the FP&A team for project planning, support to internal & external audits, SOX reviews, expense accounts reviews. Led development of the annual Fixed Asset Verification plan, which included coordination of local and external resources.
• Logros: Improvement of US TAX reporting and calculation. Desk automation. Improvement of inactive working capital in Fixed Assets´projects for US refineries.

Treasury And Accounting Analyst para GEOSERVICES DE ARGENTINA SA

• Jerarquía: Analista, desde Enero 2004 hasta Diciembre 2004
• Area: Contabilidad
• Sector > Rubro: Energía, Petróleo, Gas Y Agua / Servicios Petroleros
• Tamaño (dotación): 500+
• Responsabilidades: Position required one month training in Santa Cruz de la Sierra, Bolivia. Suppliers payments. * Cash flow preparation. * Reporting. * Monthly closing. * Entries registration. * Accounts analysis. * Relationship with banks. * Accounts reconciliation. * Audits preparation.
• Logros: I took part in the setting up of a new accounting program to be used throughout Latin America. I was in charge of the accounting update of Bolivia`s branch. In Argentina I was in charge of the final phase of the system`s implementation. In the accounting department, I assisted the manager in the creation of internal proceedings for the department.

Accounting Analyst para IMS DE ARGENTINA EX PMA

• Jerarquía: Analista, desde Enero 2003 hasta Enero 2004
• Area: Contabilidad
• Sector > Rubro: Industria Y Manufactura / Farmacéutica
• Tamaño (dotación): 500+
• Responsabilidades: Entries registration. * Accounts analysis. * Relationship with banks. * Gross income tax and VAT registration/ preparation. * Reporting. * Collections. * Audits preparation. Bank account reconciliation.
• Logros: I carried out the analysis and follow up of suppliers accounts and all the related accounts in order to make the correct recording of every transaction. Change of proceedings and criteria for expense entries.

Collections Analyst para HEWLETT PACKARD S.R.L -HEWLETT PACKARD/ COMPAQ MERGE

• Jerarquía: Analista, desde Enero 2000 hasta Enero 2003
• Area: Créditos y Cobranzas
• Sector > Rubro: Tecnología Y Comunicaciones / Software - Sistemas
• Tamaño (dotación): 500+
• Responsabilidades: Retail Accounts analysis. * Collections registration. * Entries registration. * Reporting. * Audits preparation. * Relationship with customers. * Negotiation of benefits and discounts granted by the sales department. * Process improvement. * Reduction of accounts aging
• Logros: I created the proceeding for the settlement of debts (in those cases where the suppliers and the customers were the same company) what turned into an increase of 20% of total collections. I created the proceeding of “Global Services”(Compaq’s group) collections. I was in charge of the reconciliation of customers accounts, which allowed the department to have a clear view of the balances existing in each account.

Asistente Y Gestiòn De Rrhh

Inglés

• Nivel Oral: Avanzado
• Nivel Escrito: Avanzado

Herrameintas De Gestión > Sap

• Nivel: Intermedio

Herramientas De Oficina > Access

• Nivel: Intermedio

Herramientas De Oficina > Excel

• Nivel: Intermedio

Herramientas De Oficina > Word

• Nivel: Intermedio

Herramientas De Oficina > Powerpoint

• Nivel: Intermedio