Daniel Villanueva
Senior FP&A Analyst
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Sobre mí
P&L integration and consolidation as a Group and by Business Units, analysis of results and comparisons vs BGT vs FCST vs PY. Presentation of monthly and quarterly results. Expenses control and analysis of monthly trend identifying by Fixed and Variable. Communication with stakeholders and partners across company hierarchy. Loading data to ERP. Elaboration of Budget and Forecast
Experiencia
P&L integration and consolidation by Business Units, analysis of results and comparisons vs BGT vs FCST vs PY. Presentation of monthly and quarterly results. Expenses control and analysis of monthly trend identifying by Fixed and Variable.
Communication with stakeholders and partners across company hierarchy. Creation of templates and dynamic financial models. Control of corporate expenses by Cost Center. Upload information to ERP system.
Internal audit of the expense records of each of the Controllers by Destination. Elaboration of Budget and Forecast.
Educación
Polytechnic University of Quintana ROO. Financial Enginneering August 2011 – December 2014
