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Trabajo actualmente en Coca-Cola FEMSA Venezuela como Especialista de Rentabilidad Financiera. Cuento con experiencia laboral en áreas de Planificación Financiera, Rentabilidad, control presupuestario de Gastos, Inversiones y Equipos, estimaciones de ventas, excelente desempeño en el manejo de la herramienta Excel, creación de Dashboards, indicadores financieros y simulaciones que permitan la evaluación de escenarios. Me considero una persona con alta capacidad de análisis, responsable, con excelentes relacionamiento con clientes internos

Por otro lado, trabajo a medio tiempo como consultor freelancer en Workana, elaborando análisis financieros y de negocios, proyecciones de flujo de caja y P&L, cálculo de VPN, TIR y punto de equilibrio financiero, elaboración de Dashboards en Excel, análisis de mercado y análisis de sensibilidad.","rawText":"Licenciado en Ciencias Administrativas de la Universidad Metropolitana (VE), con Diplomado en Ingeniería Financiera. Trabajo actualmente en Coca-Cola FEMSA Venezuela como Especialista de Rentabilidad Financiera. Cuento con experiencia laboral en áreas de Planificación Financiera, Rentabilidad, control presupuestario de Gastos, Inversiones y Equipos, estimaciones de ventas, excelente desempeño en el manejo de la herramienta Excel, creación de Dashboards, indicadores financieros y simulaciones que permitan la evaluación de escenarios. Me considero una persona con alta capacidad de análisis, responsable, con excelentes relacionamiento con clientes internos Por otro lado, trabajo a medio tiempo como consultor freelancer en Workana, elaborando análisis financieros y de negocios, proyecciones de flujo de caja y P&L, cálculo de VPN, TIR y punto de equilibrio financiero, elaboración de Dashboards en Excel, análisis de mercado y análisis de sensibilidad.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/d93bffcfcbf4e1deac6be02665f9ef6f/profile/description","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Sintentiza en pocas palabras aquello que mejor te define como profesional. Muestra al mundo lo que puedes brindar para darle dirección a tu carrera freelance. Ej: Diseñador de imagen y sonido especialista en videos institucionales y retoque fotográfico"},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Historia laboral","dangerouslyWillBeRenderAsHtml_text":"Coca-Cola FEMSA Venezuela
Especialista de Rentabilidad Financiera
Agosto 2022 – actualmente

-Implementación del Proyecto de Rentabilidad para Coca-Cola FEMSA Venezuela.
-Elaboración mensual de la rentabilidad por cada SKU.
-Ejercer funciones de Business Partner para las áreas de Marketing & Ventas, en la definición de estrategias de ventas mensual, precio por SKU, descuentos y promociones.
-Elaborar estudios de factibilidad financiera de nuevos proyectos y productos en busca de un fortalecimiento del portafolio.
-Elaborar estudios de factibilidad financiera de nuevas estrategias promocionales con clientes exclusivos.
-Elaboración, control y seguimiento del presupuesto de ventas, análisis y forecast mensuales de las variaciones vs real, volumen / precio / mix.

Excelsior Gama Supermercados, C.A
Analista de planificación financiera
Mayo 2021 – Julio 2022.

-Consolidar los presupuestos de gastos, Inversiones y Equipos, analizando la viabilidad de los estados financieros con análisis de sensibilidad, comparación con años anteriores y tendencia.
-Elaboración del GyP total compañía y sucursales, con presentación de resultados y análisis del negocio
-Elaboración del Flujo de caja Real vs Proyectado, para análisis de la deuda.
-Elaborar el informe de Ejecuciones reales de Gastos, Inversiones y Equipos, identificando los drivers de variación vs Presupuesto.
-Elaboración y análisis del Margen Bruto Real y Proyectado.
-Gestionar los KPI’S de compensación variable por cuatrimestre de Índice de merma integrado, Ventas, Ajuste de inventario, Mercancía dañada y costo de Ventas.
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