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.
09/19 – 07/21 Alicorp S.A. (Lima, Peru) Junior Efficiency Analyst
- 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.
02/18 – 12/18 Ernst & Young (Lima, Peru) Performance Improvement Junior Assistant
- 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.
08/17 – 02/18 Pandero S.A. (Lima, Peru) Business Intern
- 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
