Supervisor, experto, manager, senior
Mar*** ***** (XX años)
Strategic Budgeting & Planning en Philip Morris International
ISDI
Málaga,
Málaga
|
Experiencia
Strategic Budgeting & Planning
Philip Morris International
jul 2017
-
feb 2020
• Reviewed and Controlled Headcounts with Directors of IT Service Developers and Service Managers (220 HC). • Reported and Analyzed the budget variances. Pro/Con Budget Reviewed ($ 40 mio) • Managed Capex/Opex Budget for Global IT projects & Hit Rate. • Managed construction in progress of assets depreciation (Iaas, Paas & Saas) according to Finance Standards. • Performed accruals and reclassification of cost in SAP. • Followed up project status and budget needs with Project Managers Team, from the kick-off meeting to Project closure. • Organized and provided training for Back office and Planner teams. • Monthly team meetings presentations about the changes, KPI, improvements or news. • Quaterly inputs into TABS, SAP, Cognos & Planview in order to have the correct budget into the systems. • Communication between Capex team, Finance and IT to reflect the Projects and the budget in the capex tool. • Fast Forward ambassador for IT Planning team in Krakow. • Purchase Orders Control: reviewed and closed all the PO assigned to IT cost centers. • Certifications: Project Manager I, and Scrum Master Foundation. • Managed IBM accounts: reviewed Projects, Purchase Orders and Invoices, to accelerate the payments, and avoid the delays cost by wrongly invoicing from IBM side.
SENIOR ACCOUNTANT INTERCOMPANY GL
Philip Morris International
may 2012
-
jun 2017
• Controlled and approved the Accounts Reconciliations & Monthly accruals issued by the accountants in SAP. • Performed SOX Control with zero error in Internal SOX Audits. • Requested SAP changes, controlled and reviewed the UAT’s. • Headed the business project in Latin-American for 33 business partners for the global intercompany standardization. • Reported Monthly Cash Flow to 33 PMI affiliates in LA. • Monthly Invoicing Disputes analyses and reporting accordingly to Finance Standards. • Processed Intercompany Payments and Monthly nettings. • SOX ambassador 2016/2017, communicated and trained to Intercompany team about SOX rules and updates. • Controlled the Intercompany Migration to SAP for Peru Affiliate. • Exceed with customer satisfaction for Canada and Brazil Affiliates. • Enhanced the skills and capabilities of the LA team by providing training and coaching, with the outcome: decreased overtime work at month-end and better Intercompany KPI’s. • Seconded to a standardization project in Krakow, Poland.
Accounts Payable and Accounts Receivables Lead
Apache Energía
ago 2008
-
jul 2011
• Controlled and released of Oil and Gas sales invoices, analyzed of Oil and Gas Royalties. • Calculated & presented Royalties payment to the Governmental Authorities. • Responded and followed up audits from Government with 100% success in all the presentations to the government. • Approved payments and Implemented controls for external payments to avoid rejection from Central Bank. • Managed the communication between Punta Arenas (Chile) and Houston (USA). • Ownership of the Punta Arenas business payments process. • Controlled and approved the invoices posting and payments. • Migration of ERP system to SAP in 2009.
PAYMENT TECHNICIAN
Repsol YPF
nov 2007
-
jul 2008
• Controlled and released payments for Repsol YPF holding. • Performed the Fix Found for the Money Market of the company. • Followed up on withholding tax requests and participation in the quality test automation process of Withholding tax certificates Signature in SAP.
Formación
Master in Internet Business
ISDI
mar 2020
-
dic 2020
All the disciplines of digital business management, innovation, technology, digital marketing, eCommerce, data analytics, and transformation & the execution of projects.
Licenciada en Administración
Universidad de Buenos Aires
mar 2002
-
dic 2009
31subjects about the economy, finances, human resources, production, accountability, mathematics, law, all together focus to manage a company.
Idiomas
spanish - native
portuguese - intermediate
Otros datos
Ciudadana Italiana
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