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Tressa Ltda     Abril 2023 – Presente
Encargada de Tesoreria (Tesorera)

Envió de informe de saldos y Cash flow, procurando de manera oportuna cubrir las obligaciones contractuales y financieras.
Conciliación Bancaria, pago a proveedores mediante transferencias diarias y nominas semanales, provisionar obligaciones bancarias, revisión de Inversiones en FFMM, relación directa con bancos, manejo de portales bancarios.
Registro diario de tesorería en Softland, conciliación bancaria del grupo, operaciones en MX, contacto con proveedores y clientes.
Se logra tener un mayor control de flujos del grupo y sus distintas cuentas, además de implementar un control de procesos.

Edyce Metalurgica S.A . Santiago     Junio 2020 – Marzo 2022
Analista de Finanzas (Tesoreria)

Responsable de suministrar de manera oportuna la información relacionada con la administración y manejo de los flujos de caja para asegurar el funcionamiento operativo de la Empresa y el resguardo de los intereses financieros.

Actualizar los flujos de caja a partir de las cuentas bancarías de entidades financieras y de empresas para proveer información que contribuya en la toma de decisiones con respecto a los pagos de las obligaciones de la compañía.
Emitir facturaciones y entregadas a clientes para asegurar el cobro oportuno e ingreso del pago a la caja.
Ejecutar procesos de pagos por nóminas y en entidades bancarias y portales bancarios para cumplir con las obligaciones de la compañía.
Monitorear los plazos de cobranza y realizar el seguimiento a los cliente y entidades bancarias (factoring) para asegurar el pago de las obligaciones contractuales y resguardar los intereses financieros.
Confeccionar todas las documentaciones bancarias requeridas por las áreas internas y entidades bancarias para contribuir al funcionamiento óptimo de la Empresa tales como leasing, leaseback, cartas de créditos, Bullet, entre otras y contacto directo con ejecutivos Bancarios y de factoring.
Registrar y actualizar todos los movimientos bancarios tanto de ingresos como egresos de la Empresa para mantener al día las conciliaciones bancarias.
Analizar cobertura de clientes en proyectos adjudicados y por adjudicar para proveer reportes sobre el riesgo de la operación, proporcionando información a la Gerencia para la toma de decisiones.

Glencore Chile SpA . Santiago     Enero 2018 – Marzo 2020

Analista de Tesorería y contabilidad (Tesorera)
Manejo de flujo de efectivo, cumpliendo con las obligaciones de la compañía.
Cash Flow, compra y venta de divisas, inversiones en Pacto y Depósito a plazo, toma de deuda PAE, análisis de cuentas, pago a proveedores mediante carta de instrucción o nómina de pagos, manejo de plataformas bancarias Oficcebanking, Citibank, BCI Miami, BCI, Banconexion, pago de impuestos, distribución de dividendos y retiros, Informes de movimientos y saldos diarios a su principal filial ubicada en Baar, Suiza.
Manejo de sistema operativo SAP, registro de ingresos y egresos de la compañía, conciliación bancaria, Transacción monetaria por Bloomberg o vía telefónica con los bancos. Key user de plataforma Concur, como procesador de rendiciones de gastos con tarjeta corporativa o en efectivo de los empleados.
Manteniendo un control de los fondos monetarios de la empresa, un registro permanente de el origen y rastreo de las transacciones financieras, se obtuvo un mejor manejo del análisis global de la compañía.","rawText":"FINANZAS Tressa Ltda Abril 2023 – Presente Encargada de Tesoreria (Tesorera) Envió de informe de saldos y Cash flow, procurando de manera oportuna cubrir las obligaciones contractuales y financieras. Conciliación Bancaria, pago a proveedores mediante transferencias diarias y nominas semanales, provisionar obligaciones bancarias, revisión de Inversiones en FFMM, relación directa con bancos, manejo de portales bancarios. Registro diario de tesorería en Softland, conciliación bancaria del grupo, operaciones en MX, contacto con proveedores y clientes. Se logra tener un mayor control de flujos del grupo y sus distintas cuentas, además de implementar un control de procesos. Edyce Metalurgica S.A . Santiago Junio 2020 – Marzo 2022 Analista de Finanzas (Tesoreria) Responsable de suministrar de manera oportuna la información relacionada con la administración y manejo de los flujos de caja para asegurar el funcionamiento operativo de la Empresa y el resguardo de los intereses financieros. Actualizar los flujos de caja a partir de las cuentas bancarías de entidades financieras y de empresas para proveer información que contribuya en la toma de decisiones con respecto a los pagos de las obligaciones de la compañía. Emitir facturaciones y entregadas a clientes para asegurar el cobro oportuno e ingreso del pago a la caja. Ejecutar procesos de pagos por nóminas y en entidades bancarias y portales bancarios para cumplir con las obligaciones de la compañía. Monitorear los plazos de cobranza y realizar el seguimiento a los cliente y entidades bancarias (factoring) para asegurar el pago de las obligaciones contractuales y resguardar los intereses financieros. Confeccionar todas las documentaciones bancarias requeridas por las áreas internas y entidades bancarias para contribuir al funcionamiento óptimo de la Empresa tales como leasing, leaseback, cartas de créditos, Bullet, entre otras y contacto directo con ejecutivos Bancarios y de factoring. Registrar y actualizar todos los movimientos bancarios tanto de ingresos como egresos de la Empresa para mantener al día las conciliaciones bancarias. Analizar cobertura de clientes en proyectos adjudicados y por adjudicar para proveer reportes sobre el riesgo de la operación, proporcionando información a la Gerencia para la toma de decisiones. Glencore Chile SpA . Santiago Enero 2018 – Marzo 2020 Analista de Tesorería y contabilidad (Tesorera) Manejo de flujo de efectivo, cumpliendo con las obligaciones de la compañía. Cash Flow, compra y venta de divisas, inversiones en Pacto y Depósito a plazo, toma de deuda PAE, análisis de cuentas, pago a proveedores mediante carta de instrucción o nómina de pagos, manejo de plataformas bancarias Oficcebanking, Citibank, BCI Miami, BCI, Banconexion, pago de impuestos, distribución de dividendos y retiros, Informes de movimientos y saldos diarios a su principal filial ubicada en Baar, Suiza. Manejo de sistema operativo SAP, registro de ingresos y egresos de la compañía, conciliación bancaria, Transacción monetaria por Bloomberg o vía telefónica con los bancos. Key user de plataforma Concur, como procesador de rendiciones de gastos con tarjeta corporativa o en efectivo de los empleados. 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