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Project Management de proyectos con alcance regional relacionados con la implementación de diferentes sistemas de gestión y con la definición de los modelos de negocios corporativos de la empresa.

Auditor y consultor independiente desde el inicio del año 2012. Durante este tiempo, ha encarado proyectos en compañías de diferentes rubros relacionados con la implementación de modelos corporativos que han tenido como objetivo la mejora de los procesos relacionados con la cadena de suministro, la administración de datos maestros, así como también del monitoreo y seguimiento de la evolución de las operaciones.

1. Especialidades:
- Evaluación del ambiente de control interno de la empresa.
- Definición, estandarización y formalización de los procesos claves del negocio.
- Revisión e implementación de sistemas y aplicativos. Automatización de procesos.
- Análisis y seguimiento de costos. Generación de reportes mensuales de gestión.

2. Visión y Objetivos:
- Ser un referente y fuente de consulta permanente de mis clientes. Establecer relaciones de largo plazo.
- Enfocarme en la optimización de los recursos de las empresas, mejorando la eficiencia, la efectividad y el ambiente de control de sus operaciones.
- Brindar soluciones adecuadas y a medida de las características de cada empresa que contribuyan a su crecimiento y desarrollo sustentable.

3. Valores
- Confidencialidad sobre la información y datos a la que accede el equipo de ESP en el desarrollo de sus tareas.
- Honestidad y transparencia en la comunicación y relación con nuestros.
- Compromiso y Responsabilidad en la consecución eficiente, a tiempo y siguiendo un modelo de excelencia de los de los objetivos de cada proyecto.","rawText":"Profesional de Ciencias Económicas, egresado de la Universidad de Belgrano, con más de 12 años de experiencia en el liderazgo de equipos de trabajos regionales y multiculturales conformados para la revisión de los procesos claves de empresas de primer nivel y PYMES. Project Management de proyectos con alcance regional relacionados con la implementación de diferentes sistemas de gestión y con la definición de los modelos de negocios corporativos de la empresa. Auditor y consultor independiente desde el inicio del año 2012. Durante este tiempo, ha encarado proyectos en compañías de diferentes rubros relacionados con la implementación de modelos corporativos que han tenido como objetivo la mejora de los procesos relacionados con la cadena de suministro, la administración de datos maestros, así como también del monitoreo y seguimiento de la evolución de las operaciones. 1. Especialidades: - Evaluación del ambiente de control interno de la empresa. - Definición, estandarización y formalización de los procesos claves del negocio. - Revisión e implementación de sistemas y aplicativos. Automatización de procesos. - Análisis y seguimiento de costos. Generación de reportes mensuales de gestión. 2. Visión y Objetivos: - Ser un referente y fuente de consulta permanente de mis clientes. Establecer relaciones de largo plazo. - Enfocarme en la optimización de los recursos de las empresas, mejorando la eficiencia, la efectividad y el ambiente de control de sus operaciones. - Brindar soluciones adecuadas y a medida de las características de cada empresa que contribuyan a su crecimiento y desarrollo sustentable. 3. Valores - Confidencialidad sobre la información y datos a la que accede el equipo de ESP en el desarrollo de sus tareas. - Honestidad y transparencia en la comunicación y relación con nuestros. - Compromiso y Responsabilidad en la consecución eficiente, a tiempo y siguiendo un modelo de excelencia de los de los objetivos de cada proyecto.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/d767a4ac772464411e25d0d3e1ffdf96/profile/description","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"In a few words, sum up what best defines you as a professional. Show the world what you have to offer and give direction to your freelance career. Ex: Image and sound designer specializing in institutional videos and photo retouching."},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Work history","dangerouslyWillBeRenderAsHtml_text":"* Estudio de Servicios Profesionales (ESP) (Management Consulting): Auditoría Interna:
Los objetivos principales de este servicio con los siguientes:
• evaluar el correcto funcionamiento de los controles;
• identificar y comunicar oportunamente los riesgos más críticos;
• proponer mejoras sustentables a las debilidades detectadas.
¿Qué es lo que hacemos en un proyecto de Auditoría Interna?
- Relevamos y documentos los controles y riesgos de cada proceso;
- Realizamos pruebas y testeo sobre los aspectos más críticos;
- Identificamos y comunicamos las debilidades, ineficiencias, errores y oportunidades de mejora;
- Proponemos soluciones o mejoras sustentables a las observaciones o ineficiencias detectadas;
- Emitimos un resumen ejecutivo e informe detallado del trabajo realizado.

Consultoría en Procesos de Negocios:
Las tareas relacionadas con la redefinición y estandarización de procesos tienen como objetivo asegurar el cumplimiento de los objetivos más exigentes de la empresa haciendo un uso óptimo y adecuado de los recursos.
¿Con qué servicios se beneficiaría su empresa?
- Revisión, Mejora, Modelado y Estandarización de Procesos
Su empresa podrá contar con un modelo único de procesos, replicable en todas las operaciones, que asegurará el cumplimiento de objetivos mediante la optimización de los recursos, garantizando la consistencia y unicidad de criterio a través de toda la compañía.
- Diseño e Implementación de Tableros de Control de Indicadores
El desempeño de las operaciones de su empresa podrá ser monitoreado periódicamente a través de la implementación de indicadores agrupados en un tablero de control.

Sistemas Informáticos
El ambiente tecnológico e informático de la empresa debe garantizar la confiabilidad y la integridad de la información, así como también, debe asegurar el correcto acceso a la misma.
¿Cómo podemos ayudarlo?
- Gerenciamiento e implementación de proyectos de un nuevo ERP o sistema de gestión.
- Asesoramiento en la búsqueda de las herramientas más adecuadas.
- Automatización de procesos.

* Axionlog Cold Solutions - Grupo Arcos Dorados (Logistics and Supply Chain) [desde 4/2011]: Responsable del departamento de auditoría regional para las filiales de Latinoamérica (Argentina, Chile, Colombia, México y Venezuela). 2 o 4 auditores a cargo.
-    Responsable de liderar la implementación de los sistemas administrativos, contables, financieros y operacionales de la compañía (ERP) en Colombia y Venezuela.
-    Estandarizar los procesos relacionados con el ambiente de control interno del área de finanzas y de operaciones en cada una de las unidades de negocio.
-    Participar en la definición de los perfiles y roles de los usuarios activos de los sistemas operativos y administrativos existentes.

* Tenaris S.A. - Techint Group (Oil & Energy) [desde 6/2009]: Responsable de equipos de de trabajo para la realización de auditorias en las filiales del cono sur americano (México, Brasil y Argentina). 2 o 4 auditores a cargo.
- Responsable de los mapas de riesgos de las diferentes filiales de Tenaris en Argentina.
- Supervisor del seguimiento, cumplimiento e implementación de proyectos corporativos relacionados con la evaluación, mediante técnicas de testeo (SOX Compliance), del ambiente de control interno de diferentes procesos (recursos humanos, costos y procesos productivos).
- Coordinador de auditorias relacionadas con los procesos de costos industriales, cuentas a pagar, supply chain, comercial, administración de recursos humanos, así como también, enfocadas en la detección de situaciones de fraude originadas en el manejo de fondos y en la administración de materiales.
- Colaborador de las tareas relacionadas con la administración del sector (presupuesto, planificación anual de auditorías, evaluación de auditores, etc).

* Electricite de France (Oil & Energy) [desde 3/2006]: Jefe de Misión de la Dirección de Auditoria Corporativa de EDF Group, Rio de Janeiro, Brazil.
Responsable de equipos de trabajo para la realización de auditorias en las 12 filiales del continente americano. 2 auditores a cargo.
- Colaborador de las tareas relacionadas con la administración del serctor (presupuesto, planificación anual de auditorías, evaluación de auditores, etc).
- Supervisor de los procesos relacionados con el análisis y la administración de riesgos.
- Realización de auditorias enfocadas a los procesos y sistemas informáticos de facturación, morosidad, gestión de inventarios, recursos humanos. Cabe aclarar que estas revisiones fueron realizadas en las filiales del grupo EDF localizadas en el Distrito Federal, México; Rio de Janeiro, Brasil; Mendoza y Buenos Aires, Argentina y París, Francia.
Como resultado de ellas, el equipo de trabajo detectó deficiencias con alto impacto económico en los resultados de la empresa, situación que dio origen a una reestructuración en los procesos auditados, principalmente, relacionadas con la facturación y la activación de la cobranza.
- Evaluación de normas y procedimientos internos, con la finalidad de detectar oportunidades de mejora en la eficiencia de los procesos.

* Edenor S.A. - Gerencia de Auditoria Interna (Utilities) [desde 12/2002]: - Revisión de los procesos administrativos, contables, comerciales y operativos más significativos para la empresa (morosidad, cobranza, compra de materiales y contratación de servicios, etc.).
- Obtención de certificados de calidad y medio ambiente de acuerdo con las normas ISO.","rawText":"* Estudio de Servicios Profesionales (ESP) (Management Consulting): Auditoría Interna: Los objetivos principales de este servicio con los siguientes: • evaluar el correcto funcionamiento de los controles; • identificar y comunicar oportunamente los riesgos más críticos; • proponer mejoras sustentables a las debilidades detectadas. ¿Qué es lo que hacemos en un proyecto de Auditoría Interna? - Relevamos y documentos los controles y riesgos de cada proceso; - Realizamos pruebas y testeo sobre los aspectos más críticos; - Identificamos y comunicamos las debilidades, ineficiencias, errores y oportunidades de mejora; - Proponemos soluciones o mejoras sustentables a las observaciones o ineficiencias detectadas; - Emitimos un resumen ejecutivo e informe detallado del trabajo realizado. Consultoría en Procesos de Negocios: Las tareas relacionadas con la redefinición y estandarización de procesos tienen como objetivo asegurar el cumplimiento de los objetivos más exigentes de la empresa haciendo un uso óptimo y adecuado de los recursos. ¿Con qué servicios se beneficiaría su empresa? - Revisión, Mejora, Modelado y Estandarización de Procesos Su empresa podrá contar con un modelo único de procesos, replicable en todas las operaciones, que asegurará el cumplimiento de objetivos mediante la optimización de los recursos, garantizando la consistencia y unicidad de criterio a través de toda la compañía. - Diseño e Implementación de Tableros de Control de Indicadores El desempeño de las operaciones de su empresa podrá ser monitoreado periódicamente a través de la implementación de indicadores agrupados en un tablero de control. Sistemas Informáticos El ambiente tecnológico e informático de la empresa debe garantizar la confiabilidad y la integridad de la información, así como también, debe asegurar el correcto acceso a la misma. ¿Cómo podemos ayudarlo? - Gerenciamiento e implementación de proyectos de un nuevo ERP o sistema de gestión. - Asesoramiento en la búsqueda de las herramientas más adecuadas. - Automatización de procesos. * Axionlog Cold Solutions - Grupo Arcos Dorados (Logistics and Supply Chain) [desde 4/2011]: Responsable del departamento de auditoría regional para las filiales de Latinoamérica (Argentina, Chile, Colombia, México y Venezuela). 2 o 4 auditores a cargo. - Responsable de liderar la implementación de los sistemas administrativos, contables, financieros y operacionales de la compañía (ERP) en Colombia y Venezuela. - Estandarizar los procesos relacionados con el ambiente de control interno del área de finanzas y de operaciones en cada una de las unidades de negocio. - Participar en la definición de los perfiles y roles de los usuarios activos de los sistemas operativos y administrativos existentes. * Tenaris S.A. - Techint Group (Oil & Energy) [desde 6/2009]: Responsable de equipos de de trabajo para la realización de auditorias en las filiales del cono sur americano (México, Brasil y Argentina). 2 o 4 auditores a cargo. - Responsable de los mapas de riesgos de las diferentes filiales de Tenaris en Argentina. - Supervisor del seguimiento, cumplimiento e implementación de proyectos corporativos relacionados con la evaluación, mediante técnicas de testeo (SOX Compliance), del ambiente de control interno de diferentes procesos (recursos humanos, costos y procesos productivos). - Coordinador de auditorias relacionadas con los procesos de costos industriales, cuentas a pagar, supply chain, comercial, administración de recursos humanos, así como también, enfocadas en la detección de situaciones de fraude originadas en el manejo de fondos y en la administración de materiales. - Colaborador de las tareas relacionadas con la administración del sector (presupuesto, planificación anual de auditorías, evaluación de auditores, etc). * Electricite de France (Oil & Energy) [desde 3/2006]: Jefe de Misión de la Dirección de Auditoria Corporativa de EDF Group, Rio de Janeiro, Brazil. Responsable de equipos de trabajo para la realización de auditorias en las 12 filiales del continente americano. 2 auditores a cargo. - Colaborador de las tareas relacionadas con la administración del serctor (presupuesto, planificación anual de auditorías, evaluación de auditores, etc). - Supervisor de los procesos relacionados con el análisis y la administración de riesgos. - Realización de auditorias enfocadas a los procesos y sistemas informáticos de facturación, morosidad, gestión de inventarios, recursos humanos. Cabe aclarar que estas revisiones fueron realizadas en las filiales del grupo EDF localizadas en el Distrito Federal, México; Rio de Janeiro, Brasil; Mendoza y Buenos Aires, Argentina y París, Francia. 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Detallo algunas fortalezas y experiencias que me destacan: - Estratega Financiera: Mi enfoque se centra en implementar estrategias financieras efectivas que optimicen los resultados empresariales. - Experiencia Global: He liderado la planificación y ejecución de iniciativas financieras a nivel global, garantizando rentabilidad y crecimiento sostenible. - Optimización y Reducción de Costos: Mis logros se centran en optimizar estructuras financieras y comerciales, reduciendo costos y maximizando márgenes. - Gestión de Riesgos y Decisiones Estratégicas: Habilidades destacadas en la gestión de riesgos financieros y la toma de decisiones estratégicas para impulsar el éxito empresarial. - Transformación Digital: Conocimiento avanzado en Excel y Power BI, así como implementación de reingeniería de procesos y robotización. Compromiso con el Éxito: Mi enfoque proactivo y comprometido con la obtención de resultados tangibles es mi sello distintivo. Estoy decidida a aplicar mi experiencia y conocimientos para impulsar el éxito financiero de tu empresa.","logos":{"normal":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/mb/foto2_160_160.jpg","width":160,"height":160},"thumb":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/jm/foto2_30_30.jpg","width":30,"height":30},":original":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/iv/foto2.jpg","width":1500,"height":3216},"profile":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/td/foto2_192_192.jpg","width":192,"height":192},"large":{"url":"https://workana.s3.amazonaws.com/logos/6fc5662ce6ea6616de1650578b1433ab/bn/foto2_300_300.jpg","width":300,"height":300}},"country":"ES","lastActive":"2024-05-07 06:32:23","created":"2023-11-09 19:44:25","open":0,"active":0,"completed":"0","rating":"0.00","paid":0,"verifiedPaymentMethod":false,"worker":{"id":7427768,"slug":"ana-g-25","canInvite":false,"skills":{"599":{"id":599},"617":{"id":617},"535":{"id":535},"605":{"id":605},"607":{"id":607},"606":{"id":606},"609":{"id":609},"762":{"id":762},"537":{"id":537},"608":{"id":608},"394":{"id":394},"622":{"id":622},"623":{"id":623},"627":{"id":627},"602":{"id":602},"587":{"id":587},"981":{"id":981},"521":{"id":521},"980":{"id":980},"921":{"id":921},"593":{"id":593},"594":{"id":594},"595":{"id":595},"592":{"id":592},"525":{"id":525},"499":{"id":499},"67":{"id":67}},"history":"Consultora Independiente, (2021- a la fecha) Mi enfoque se ha centrado en liderar estratégicamente proyectos y desarrollar estrategias empresariales que optimicen el desempeño. He demostrado habilidades solidas en la planificación financiera, planes de negocios para startup y la creación de alianzas estratégicas para impulsar el crecimiento. Además, me destaco por mi capacidad para resolver problemas complejos y dirigir la implementación exitosa de cambios tecnológicos y digitales. Mi experiencia se ha centrado en el desarrollo de relaciones comerciales sólidas y la maximización del valor para mis clientes, aportando resultados tangibles en entornos desafiantes. - Elaboración de planes de Negocios - Análisis de rendimiento financiero (reducción de costos y maximizacion de margenes) - Elaboraciòn de dashboard dinámicos e interactivos en Power BI y Excel - Proyectos de Transformación ó levantamiento desde cero de procesos para areas financieras, logistica, marketing, Comercial, IT, etc - Excel Avanzado: análisis de bases de datos, fórmulas avanzadas, dashboard, modelacion para anàlisis de clientes e Inteligencia artificial, etc - Ejecutiva de Nuevos Negocios: Responsable de generar nuevos negocios en un esfuerzo conjunto de ventas de toda la organización, enfocada en asegurar la nueva adquisición de clientes y cumplir los objetivos. Aptitudes: Mejora de procesos de negocio · Desarrollo de oportunidades de negocio · Innovación tecnológica · Reingeniería de organización · Reingeniería de procesos empresariales · Coordinación de proyectos · Liderazgo de equipos · Planificación estratégica · Negociación · Gestión de proyectos · Empatía · Hablar en público · Visión de Negocio ______________________________________________________________________ Telefónica 15 años 3 meses Jornada completa Subdirectora de Finanzas Regionales (5 años) Gerente de Transformación Digital (2 años) Gerente de Negocio Mayorista (8 años) Funciones: Máxima responsable del E2E de Egresos, todo lo relacionado a reconocimiento de Gastos, Costos y Salida de Efectivo (Payment Center). Mi enfoque estaba orientado hacia una gestión estratégica y precisa de todas las salidas financieras, la transparencia y el control en cada etapa del ciclo de egresos. Fui responsable de la gestión estratégica, el control y la planificación del flujo de caja, así como la gestión del riesgo para optimizar la liquidez de la empresa. Lideré las negociaciones bancarias para préstamos, reestructuración de deudas y mejoras de procesos digitales, fortaleciendo las relaciones financieras con instituciones bancarias. Además, dirigí todas las negociaciones para extensiones de crédito con proveedores y socios estratégicos, así como la gestión y control de efectivo de operaciones de factoring, garantizando el cumplimiento de estándares de auditorias externas. Lideré la implementación de mejoras sustanciales en los procesos de backoffice financieros, reduciendo significativamente los costos y optimizando los recursos mediante la implementación de robotización de procesos internos. Estos cambios estratégicos llevaron a una reducción de 58 FTEs (empleados a tiempo completo equivalentes) y a mejoras significativas en la eficiencia operativa. Mi enfoque en la optimización y administración eficiente resultó en logros notables, como la negociación exitosa de $28.0MM en OIBDA a través de proyectos especiales. Estos logros fueron fundamentales para el rendimiento financiero de la empresa y su estabilidad a largo plazo Aptitudes: Mejora de procesos de negocio · Desarrollo de oportunidades de negocio · Innovación tecnológica · Coordinación de proyectos · Coaching de desarrollo del liderazgo · Liderazgo de equipos · Coaching · Negociación · Gestión de proyectos · Empatía · Pérdidas y ganancias · Hablar en público · Telecomunicaciones · Estrategia empresarial · Planificación de negocios","rating":5,"ranking":1253,"position":{"position":"gold","next":{"name":"Platinum","next":"hero","description":"Platinum es el quinto nivel de Workana. ¡Estás llegando a la cima! Ahora más que nunca recuerda chequear tu actividad en la plataforma: ingresos, calificaciones y clientes satisfechos. ¡Sigue siendo un éxito! Leer más ","explain":"Un freelancer Platinum es realmente un profesional TOP. El talento Platinum conoce a sus clientes, sabe trabajar de manera remota y brinda un excelente servicio. Su carrera no para de crecer, y solamente le falta conocerte a ti. ¿Qué esperas para contratarlo? Leer más"},"name":"Gold","description":"Gold es el cuarto nivel de Workana. Estás a un paso de convertirte en un top freelancer y acceder a los mejores beneficios. Continúa el excepcional trabajo: ingresos, calificaciones y clientes satisfechos son la clave. Leer más","explain":"Un freelancer Gold ya ha trabajado con por lo menos 4 clientes diferentes y consiguió muy buenos resultados. Para estos profesionales, su reputación es muy importante. ¡No te pierdas la oportunidad de conocer su talento en tu próximo proyecto! Leer más"},"completed":6,"hourlyRate":{"rate":35,"currency":"EUR"},"badges":[{"type":"membership_premium","profile":"worker","active":true},{"type":"course_completed","profile":"worker","active":true}],"shouldShowHireMeDialog":false},"profileUrl":"https://www.workana.com/freelancer/504ac65fed8ce5bc467712f154dd40d9","logoUrl":"https://cf.workana.com/logos/6fc5662ce6ea6616de1650578b1433ab/mb/foto2_160_160.jpg","truncatedCompanyDescription":"Con mi experiencia y pasión por el éxito empresarial, estoy aquí para aportar a tu negocio. ¡Hablemos sobre cómo puedo contribuir al crecimiento de tu negocio! 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