Corporate Financial Controller with FP&A, Budgeting & KPI management experience
Senior Finance Professional with 15+ years of experience in financial planning & analysis (FP&A), controlling, and corporate finance within multinational and regional organizations. Proven track record in... More
Supervised budget vs. actual deviations and financial performance. Oversaw accounting allocations and closing entries (provisions, reclassifications, accruals). Calculated project transformation costs to support strategic decision-making. Partnered with cross-functional teams to drive cost reduction initiatives. Led a team of 2.
Consolidated key company KPI: Country Commercial Contribution (CCC). Led rolling forecasts and annual budgeting processes. Analyzed operational debt and financial impacts. Managed SG&A cost control for support functions.
Developed annual budget for production parts. Monitored purchasing performance and price variations. Identified risks and implemented corrective action plans. Prepared reports for local, regional, and global stakeholders. Supported negotiation processes with suppliers.
Provided financial support for US-based outsourcing and consulting contracts (Microsoft One Finance). Developed pricing models and financial forecasts. Analyzed project margins and deviations. Ensured compliance with US GAAP and internal controls. Advised managers and senior stakeholders. Led a team of 3.
I love nature & outdoor activities such as hiking and trekking. I also play golf and like to exercise, work out in the gym and biking.
Hire the Best Remote Workers Across Latin America