ABOUT ME : Luisinaminonbolivar.com
Monetary Analyst with a twofold degree in Business Administration and Accounting from the Pontificia Universidad Católica Argentina.
Represented considerable authority in Controlling by UPF Barcelona School of Management.
– With demonstrated proficient involvement with the Industrial area.
– Expert in SAP, Business Intelligence, Business Plan/Forecasting and Microsoft items.
– Result-situated proficient with great authority abilities and magnificent specialized information.
As a bilingual youthful expert, I have accomplished profound information in global crosscountry projects inside Price Waterhouse Coopers, Air Products and Nissan Motor Iberica. It is my plan to create top to bottom my involvement with this space by consistently applying my specialized just as phonetic capabilities inside the Finance office.
EXPERIENCE
Monetary Planning and Analysis Coordinator
Arrangement of Financial P&L detailing, guaging and analyisis on deviations.
Capable to arrange NMISA Cost controlling exercises as follows:
– Coordination part for G&A, NDS (New Vehicles Logistics) and SRDC (Service
Parts Logistics) capacities.
– Coordination part for BOP (Below Operating Cost): Financial premium (TRE), Rightsizing cost (HR), Asset Disposal and other BOP cost (FX rate, and so forth)
Essential obligations, exercises and courses of action:
a) Reporting to Headquarters the Management Report consistently.
b) To get ready and solidify the Budget (BP) and Forecast (FC) of G&A
Overhead expense with the data given by the various capacities (HR,
Buying, IS, Legal, Ext Affairs and so forth) organizing with them to acquire assessments and approve their figures from an insightful perspective overseeing timing and exact figures to report.
c) Same movement for NDS, SRDC, and BOP.
d) To go to outer monetary inspectors.
e) To help and support Accounting and Controlling Department to recognize dangers and openings and urge them to set controls also moderate the danger.
f) To give data to help Management in the dynamic cycle.
– Regular client of SAP FI-CO; Business Intelligence, Tagetik Management Reporting Tool. Ubicación: Barcelona, España.
CAPEX Controller
CAPEX Controller supporting for the most part FBT turn out.
Principle Tasks and Responsibilities:
– Contribute to the re-meaning of the month-end measure (streams, errands, controls… ) after SAP turn out.
– Take care of everyday and month-end CAPEX bookkeeping exercises and errands.
– P&L Depreciation fluctuation examination.
– Balance legal fluctuations follow up.
– Collaboration in Forecat, Budget and Strategic arranging elaboration.
– CAPEX related answering to the plant and Headquarters.
– Enhace the announcing and business observing devices in the two zones.
– Lead resource physical inverntory tally measure.
– Contribute effectively to SAP and Prorex (Purchasing instrument) usage for CAPEX exercises.
https://www.luisinaminonbolivar.com/#experience
