Experience

MSU ENERGY
• Argentina
• Electric Power Generation
• 1 - 100 Employee
• Gerente de aministracion y finanzas

  • Jul 2017 - Present


Lexmark

• United States
• Information Technology & Services
• 700 & Above Employee

• Cost Manager for Latín América

  • May 2010 - Jul 2017

  Manager de Control de gestion para Latin America, siendo reponsable de Standard cost y planing cost, warranty and Shipping cots.

• LA Finance Cost Manager

  • 2010 - Jul 2017

  My responsibilities in the position of Latin America Cost Department Manager are the following:• Prepare annual plan and monthly out-looks for LA Countries. This activity comprises product standard cost, Warranty service cost (fixed - Variables), Distribution cost (fixed variables), other expenses plan expeses. • Monitor monthly standard cost, review and explain plan / outlooks variance. Review and explain gross margin reports at product level• Analyze gaps between Actual results and the estimated Plan / monthly Out-looks• Monitor the warranty post sales expenses. Establish the warranty rates indicators.• Monitor the service costs expenses. Establish the rates indicators (printer services / extended warranty services). • Monitor the distribution expenses for LA , explain deltas between Plan /monthly outlooks and actuals Show less

• LAD General Ledger Manager

  • Jan 2008 - Apr 2010

  As the Latin America General Ledger Manager I was involved in following activities as an example: • Review and approve the report monthly financial statements to be used in consolidation processes with our headquarters. The financial statements are reported in US accounting principles and according to the Corporate Financial and Accounting rules.• Review and approve the monthly analytical review and monthly indicators to be informed to the Latin America CFO and Corporate levels. • Provide information to the business support regional office. • Review and approve the monthly accounting reconciliations and journal entries according to Sarbans and Oxley requirements.• Establish the internal control procedures for LA SSC Show less

• Controller del Multy Country Sur

  • May 2004 - Dec 2007

  As the Controller of Multicountry South my responsibilities were the following:• Finance and reporting objectives: 1) Prepare and report monthly financial statements to be used in consolidation processes with our headquarters. The financial statements are reported in US accounting principles and according to the Corporate Financial and Accounting rules. 2) Prepare, review and approve financial statements following local accounting principles in every country. 3) review and approve the monthly accounting conciliations. 4) Review the monthly indicators (bad debt, stock, account receivables DSO etc)• Internal Control Aspects: 1) Establish and review the appropriate segregation of duties for all MCS finance department. It includes the design of reports to monitor the transactions performed by users with certain conflicts in the segregation of duties. 2) Establish and write local policy and procedures for all finance and operative company transactions which should follow the Corporate guide. 4) Establish appropriate levels of authorizations of every process. • Third parties relationships: 1) Lawyers, participate in reviewing the Company contracts. 2) External Auditors: I have active participation in external audit performing by PWC in Chile, Uruguay and Argentina., 3) Insurance Brokers relationship, 4) Banks, local and external payments 5) Outsourcing Companies, contracted personal agreements according to local laws. 6) Accounting and tax firms, management of outsourcing accounting and tax department. • Human resources: 1) Review of monthly incentives, 2) Review of monthly salaries, 4) Compliance with labor law. Show less



PricewaterhouseCoopers

• 1 - 100 Employee

• Auditoria externa

  • Feb 1994 - Apr 2004

  I worked in PWC audit department for 10 years. I was responsible for the following areas: • External audit of financial statements. • Issuing of audit reports according to local purposes and SEC companies. • Review of reporting financial statement for US Companies • Adjustment of financial statements to international accounting rules • Internal Control review • Policy and procedures review • Analysis and evaluation of operative systems and their efficiency • Reports making • Compliance review of generally accepted accounting principles and of legal requirements. • Performance of financial statement in accordance with current regulations of different control authorities • Due diligences I had acquired a strong experience in Retail, Health Care and Industrial Companies. Show less