Andrea Díaz
Finance Manager LATAM at Apergy - ChampionX- Claim this Profile
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Inglés Full professional proficiency
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Español Native or bilingual proficiency
Topline Score
Bio
Credentials
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Membership
Instituto de Auditores Internos Ecuador
Experience
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ChampionX Artificial Lift
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Oil and Gas
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200 - 300 Employee
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Finance Manager LATAM
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Dec 2019 - Present
- Support the business in commercial activity (price negotiation, margin definition, EBITDA) - Project evaluation and analysis of value creation initiatives - Strategic financial planning, reporting and budgeting (annual, quarterly, monthly) by country and LAM region. - Financial controlling focus on cost-effectiveness and optimization of processes - Analysis and Management of financial statements of Colombia (IFRS + USGAAP), Argentina (Argentine GAAP + USGAAP), Mexico (IFRS + USGAAP) - Design and implementation of accounting policies and procedures under local and corporate requirements - Legal and tax compliance - Maximize revenue, minimize costs and improve leading cost efficient initiative - Manage relationship with business take holders (banks, insurance entities, government entities, customers) - Prepare SEC and customer requirements - Finance quarterly presentations to Corporate management team.
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Tuscany Drilling
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Colombia
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Oil and Gas
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200 - 300 Employee
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Financial Controller - Corporate
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Aug 2017 - Aug 2019
Responsible of - Analysis and Management of financial statements of Colombia, Canada and Panama, both by country and the corporate consolidated (included Ecuador)- Design and implementation of accounting policies and procedures- Implementation of IFRS’s 2017 - 2019- Legal and tax compliance of the group- Maximize revenue, minimize costs and improve profitability in Ecuadorian and Colombian branches (18 operating units - rigs)- Increase visibility for making decisionsRelevant Achievements - Financial department restructuring, reducing the reporting days of financial statements from 60 calendar to 5 business days- Implementation of electronic billing with DIAN standards- 17% corporate operating margin improvement- 15 % markdown of manual processes
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Finance & Administrative Manager - Ecuador
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May 2015 - Aug 2017
Responsible of - Executive analysis report - Financial Statement preparation under IFRS and Tax regulations- Tax compliance & tax optimization- Local cash flow management- Statutory compliance- Monitoring of administrative & contractual required insurances- Payroll & HR supervision (1 year)- Relationship with key business partners, such as: insurance companies, attorneys, financial institutions, auditors, customers and vendors.Relevant Achievements - ERP implementation (SAP)- Financial department restructuring, reduction of reporting days of monthly financial statements from 45 calendar days to 5 business days and annual reports from 8 months to 45 days- Electronic invoicing implementation- Restructuring of Company´s Business Purchase Agreement (Ecuador) for US$20.3 million- Satisfactory restructuring of Ecuador Finance Department
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Danielcom Equipment Supply
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Ecuador
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Oil and Gas
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1 - 100 Employee
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Finance & Administrative Manager
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Feb 2013 - Sep 2014
Responsible of - Executive analysis report - Financial analysis - Financial accounting of the holding - Design and implementation of financial and administrative policies and procedures (finance, HR, supply chain) - Internal control - Financial planning & cash flow management - Administration of bonds and commercial papers in Ecuadorian Stock Exchange - Stock Exchange Compliance - Relationship with key business partners, such as: insurance companies, attorneys, financial institutions, stock exchanges, broker-dealer house, auditors, customers and vendors. Relevant Achievements - Acquisition of an Oil & Gas services company with local financing US$2 M - Management of credit line US$ 3 M - Establishment, management and closing of new consortium - Merge of financial and administrative areas of Minga and Danielcom, reduction of 18% in G&A cost - ERP Implementation (Microsoft Dynamics AX)
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ENAP
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Chile
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Oil and Gas
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700 & Above Employee
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SPECIALIST IN INTERNAL CONTROL
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Jul 2006 - Oct 2012
Responsible of - Design, implementation and monitoring of internal policies (finance, HR, suppy chain) - CAPEX budget control - Monitoring of closing financial statements - Monitoring of Finance Balance Score Card - Monthly reporting of financial information for top management - Audit follow-up (corporate, tax authority and oil regulatory agency) Relevant Achievements - SAP Roll-over implementation - Implementation of listing policies and administrative procedures
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Auditor
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Jun 2004 - Jul 2006
- Planning and execution of audits - Audit of reporting packages under IFRS - Audit of reporting packages under Ecuadorian Standards - Development of SOX procedures with OCP - Planning and execution of audits - Audit of reporting packages under IFRS - Audit of reporting packages under Ecuadorian Standards - Development of SOX procedures with OCP
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Education
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The George Washington University School of Business
Specialization in Finance Management, Finance -
IDE Business School
MBA, Master in Business Administration -
Tecnológico de Monterrey
International Postgraduate in process management, Process -
Pontificia Universidad Católica del Ecuador
Business Engineer, specialized in Finance, Especialidad en Finanzas