Andrea Torres
Financial Planning Senior Analyst
Talento
Lima, Lima ProvinceMiembro desde 21 de junio de 2023
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Sobre mí
Bachelor of Business and Management from Pacífico Business School and the University of London (LSE), with 5 years working experience in consulting, efficiency, and financial planning. Deep knowledge in SAP, MS Excel and MS Power BI. Fluent in Spanish, English, French and Portuguese.
Experiencia
07/21 – 05/23 Camposol S.A. (Lima, Peru) Financial Planning Senior Analyst
- Managed the efficiency plan with the aim to save 39 MM USD in 2021.
- Developed and prepared a monthly rolling forecast, analyzed variations vs. budget.
- Assessed budget management and SGA, as well as monitored profitability by country in commercial offices.
- Selected to replace the accounts receivables analyst for 3 months: billed, collected, and managed more than 30 MM USD in accounts receivables.
- Organized the weekly Efficiency Committee
- Ensured the accomplishment of the group “Efficiency rate”, through an expenses governance model.
- In charge of budget movements: budget authorization, capture and transfers.
- Led the quarterly budget cut process of the company.
- Executed ICFR and SOX audit projects
- Prepared performance improvement proposals for potential clients.
- Audited processes and procedures in Mass Consumption, Telecommunications and Freight Transportation projects.
- Assessed performance indicators (time, NPS, monthly fees) and improvement proposals for customer service.
- Developed opportunities for improvement in the credit granting and vehicle delivery process
Educación
2023 – 2025 – CUNY Baruch College
- Masters in Finance
- Major: Bachelor’s in business and Management (BSc) - Second Class Honors
- Major: Bachelor’s in management.
- Partial scholarship granted by the International Business School (IBS) of Brazil.
- Certificate in Executive Management: Strategic Management and International Marketing courses
