02-2015/ Present Finance Team Lead at ACCENTURE
Main Tasks. Control and management of the Global Finance Headcount and Blueprint, ensuring consistency. In addition, control actuals versus forecast and provides support to Operational Leads as needed. I also manages monthly reports for Finance Leadership and work in recurrent ad hoc requests. Preparation of reports, forecast and analysis according to the requirements of internal clients.
I supervise 6 resources. The work is 100% in English.
07-2011/ 01-2015 Client Financial Management at ACCENTURE
Main Tasks. Quaterly budget preparation and follow-up. Expenditure planning for the Cost Center and for WBS projects (SAP system). Monthly analysis of the deviations from planned budget and implementation of the necessary accounting and financial corrections according to norm (Excel, Dynamic Tables.) Technical and financial assistance to the Finance Leaders of different regions.
08-2010/ 06-2011 FEN GROUP – An Administrative and Hotel Services Company
In charge of management, quality, and financial controls.
Main Tasks. Preparation of management reports, budgets, balance sheets, and earning statements, among other things. Evaluation of new projects, including profitability and costs analysis. Monthly presentations of management reports to directors and hotel owners, and also actual and potential partners.
05-2009/08-2010 SODIMAC ARGENTINA S.A. (FALABELLA S.A.)
Sales Manager – In charge of two product lines
Main Tasks. Market analysis at a regional and national level. Determining prices, quantities, sales, and advertisements. Negotiation with suppliers. Development and implementation of the sales/commercial plan. In charge of the management control indicators: sales, profitability, and GMROI.
03-2008/05-2009 SODIMAC ARGENTINA S.A. (FALABELLA S.A.)
Main Tasks. Preparation of the financial/economic budget of the company and of the control management reports. Assisting in the preparation of presentations to managers and board directors. Analysis of inventories and financial indicators. Programming the purchases of imported products for the company.
03-2007/03-2008 CEPAS ARGENTINAS S.A. (Gancia)
Semi-Senior in Commercial Management Control
Main Tasks. Preparation of management reports, budgets, and earning statements for the company. Macroeconomic research, in particular following main economic and financial indicators for the country. Verification and follow up of price changes.
06-2005/03-2007 FEN GROUP
Analyst – Control Management
Main Tasks: Preparation of management and costs reports.