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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.)
        Planner

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.","rawText":"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.) Planner 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.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/b935a75c9b2397b2a0f5e6ac8612d6ce/profile/history","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":"Describe your work on previous projects, your role, and your contributions for each milestone of your professional career. Tell us how your work has brought value to the projects you have collaborated on in the past. Choose the most relevant aspects for each position, what you learned and achieved, and anything else that will help in understanding your career path."},"validation":{"required":true,"min":20,"max":50000}}},"profileCompleteness":{"show":false},"newProfileCard":{"canEditCompany":false,"canAddFavorite":false,"addFreelancersDropdownTitle":"Add to list","isHero":false,"isVerifiedAgency":false,"companyVisibleName":"J. W.","companyId":708090,"companyHash":"b935a75c9b2397b2a0f5e6ac8612d6ce","ratingData":{"rating":0,"hasRating":false,"width":"width: 0","noRatings":"No ratings yet","average":0,"ratingText":"No ratings yet"},"profileVisibilityEditInitials":{"isChecked":true,"actionUrl":"https://www.workana.com/companies/profile/edit/visibility","g11n":{"toggleLabel":"Public Profile"}},"agencyEditInitials":{"isChecked":false,"actionUrl":"https://www.workana.com/companies/profile/edit/is_agency","g11n":{"toggleLabel":"Agency Profile"}},"phone":{"text":"Phone number: ","canEditPhone":false,"hasPhone":true,"number":null},"countryData":{"country":"AR","name":"Argentina","class":"flag flag-ar","url":"https://www.workana.com/freelancers/argentina?ref=freelancer_view","blankGif":"https://cf.wkncdn.com/static/assets/build/img/blank.4f4e80a62.gif"},"hourlyRate":{"text":"Hourly rate:","rate":"AR$ 0.00","isSet":false,"currency":"ARS","amount":"0.00"},"mainSkill":{"isSet":true,"text":"Freelancer expert in Finance & Management"},"public":true,"clarificationText":"Allowed formats:
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