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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