FP&A Lead at TRAFILEA (2022-09 – Present)
Financial Planning & Analysis Lead managing P&L and budget across multiple business units
- Lead P&L analysis and budget management for multiple business units, ensuring accuracy and alignment with strategic objectives.
- Reduced operational costs through implementation of process optimization initiatives and cost intelligence frameworks.
- Provide financial insights and recommendations to Board Directors and senior management to support data-driven decision-making.
- Develop comprehensive financial and economic reports analyzing performance across different strategies and store locations.
- Evaluate and provide financial analysis for investment projects valued.
- Drive continuous improvement initiatives that enhanced financial processes efficiency.
- Updated cost estimation logic to ensure daily estimated profit is validated with Operations and BI and accurately reflected in Tableau dashboards.
Financial Planner at MEGATONE (2017-06 – 2022-08)
Financial planning and cash flow management professional
- Optimized cash flow management reducing working capital requirements through strategic planning and forecasting.
- Provided critical financial support to CEO analyzing impacts of changing global economic conditions on business operations.
- Led valuation of investment projects, ensuring rigorous financial analysis and risk assessment.
- Structured financial trusts and coordinated negotiation, financing, and fund investment activities.
- Improved forecasting accuracy through implementation of advanced financial modeling techniques.
- Managed financial budget and cash flow analysis, creating financial projections that improved planning accuracy.
- Developed financial and economic reports on performance metrics for executive decision-making.
Financial Senior at INDEPENDENT SHIP AGENTS (2014-12 – 2017-06)
Senior financial professional managing budget, cash flow and strategic initiatives
- Managed financial budget and cash flow analysis, creating financial projections that improved planning accuracy.
- Developed financial and economic reports on performance metrics for executive decision-making.
- Led commercial planning initiatives and conducted investment project valuations.
- Coordinated Administration and Finance Team of 10 analysts, improving team productivity and reporting quality.
- Provided strategic financial support to CEO and senior managers on key business initiatives.
Financial Senior Analyst at ACCENTURE (2009-05 – 2014-12)
Senior financial analyst managing consolidation, reporting and M&A support
- Managed financial results consolidation for Latin America BPO projects across multiple geographies.
- Identified and implemented cost-reduction initiatives saving across business operations.
- Prepared comprehensive economic/financial reporting packages for senior management review.
- Provided financial analysis and due diligence support for M&A activities in North America region.
- Led team of 3 analysts as Team Leader, improving reporting efficiency while maintaining quality standards.
