Experience

AGF Group Inc.

• Canada
• Construction
• 1 - 100 Employee

• Director of Audit, Internal Controls and Consolidation

  • Jun 2018 - Present

  • Monthly Preparation of Consolidated Financial Information • Implementation and assurance of internal controls. • Perform annual financial and operational audits of business units. • Presentation of Audit results to the Board. • Identification of improvement opportunities and follow-up of recommendations • Supervision of annual budget process. • Supervision of Finance departments in LATAM. • Monthly Preparation of Consolidated Financial Information • Implementation and assurance of internal controls. • Perform annual financial and operational audits of business units. • Presentation of Audit results to the Board. • Identification of improvement opportunities and follow-up of recommendations • Supervision of annual budget process. • Supervision of Finance departments in LATAM.



Strategic Planning & Business and Accounting Consultant

• Montreal y alrededores, Canadá

• Strategic Planning & Business and Accounting Consultant

  • Sep 2016 - Jul 2018

  • Review of business models • Standardization and harmonization of financial and operational reports • Advise on risk assessment and monitoring and preventing controls. • Review and improvements of internal controls • Review of accounting procedures and implementation of IFRS • Review of online marketing strategy and improvement of digital presence • Market Analysis and review of company strategy to improve market presence • Start-up project launching for online marketing advertisers and influencers Show less



Englobe

• Canada
• Civil Engineering
• 700 & Above Employee

• Senior Financial Reporting Analyst

  • Nov 2017 - Jun 2018

  • Preparation of Consolidated Financial Statements. • Analysis of monthly variances between actual results and budget. • Preparation of reporting package. • Participation in IFRS 16 implementation. • Assistance in revenue recognition process. • Preparation of Consolidated Financial Statements. • Analysis of monthly variances between actual results and budget. • Preparation of reporting package. • Participation in IFRS 16 implementation. • Assistance in revenue recognition process.



AGF Group Inc.

• Canada
• Construction
• 1 - 100 Employee

• Controller

  • Mar 2017 - Jul 2017

  • Evaluate and monitor the Internal Control system in place, following the AGF Group methodology. • Document business processes and accounting policies to maintain and strengthen internal controls. • Recommend actions to improve internal processes, identify opportunities to improve process. • Coordinate with the executive team to obtain their collaboration on Internal Control priorities. • Assigned to accounting restructure and internal controls implementation. • Identify, evaluate and build business cases for new business development opportunities and strategic initiatives performing sensitivity analyses. • Monitor Key Performance Indicators and analyze variances • Perform month-end closing processes, tracking performance against budgets and analyse variances. • Coordinating and directing the preparation of the budget and financial forecasts and report variances • Preparation of various financial analysis as part of the monthly & year-end closing process. • Management of all accounting operations • Prepare information for External Auditors and support the audit process • Motivate and lead finance team members by training, clarifying roles and providing helpful feedback. Show less



Crakmedia

• Canada
• Technology, Information and Internet
• 100 - 200 Employee

• Marketing Analyst

  • Aug 2015 - Aug 2016

  • Monitor expenses and revenue of products • Planning and deployment of traffic generation strategies that will engage users. • Interactions with Executives, consultants and other providers and follow-ups. • Opportunity to apply skills and tools in a start-up environment with a high degree of proactivity. • Monitor expenses and revenue of products • Planning and deployment of traffic generation strategies that will engage users. • Interactions with Executives, consultants and other providers and follow-ups. • Opportunity to apply skills and tools in a start-up environment with a high degree of proactivity.



Lightspeed Commerce

• Canada
• Software Development
• 700 & Above Employee

• Financial Analyst

  • Oct 2014 - Jul 2015

  • Improvement of process and recommend controls • Review the revenue cycle and evaluate the correct recording of transactions • Review the correct recording of transactions • Preparation and consolidation of management reports • Prepare deferral schedule and assure the correct revenue recognition • Improvement of process and recommend controls • Review the revenue cycle and evaluate the correct recording of transactions • Review the correct recording of transactions • Preparation and consolidation of management reports • Prepare deferral schedule and assure the correct revenue recognition



Banco de Crédito BCP

• Peru
• Banking
• 700 & Above Employee

• Deputy Manager of Internal Controls

  • Jul 2009 - May 2013

  • Participate in the activities of quality control and risk management• Monitor Key Performance Indicators and analyze variances• Implementation and review of internal policies.• Develop, monitor and consolidate budgets and analyze variances• Coaching and act as a reference for divisional controllers • Recommend actions to improve internal processes, identify opportunities to improve the quality of the process and the resulting plans• Supervise the preparation of financial statements in accordance with IFRS • Coordination with other departments to ensure effective communication of plans, objectives and implementation of processes.• Participate in development of calendar of activities, templates and guidance materials• Prepare information and reports and coordinate follow-ups with auditors and consultants• Monitor full accounting cycle • Responsible for Internal Control and Sarbanes Oxley compliance in corporate accounting• Review of KPI’s and perform financial analysis. Show less

• Deputy Manager of Corporate Accounting

  • Feb 2006 - Jun 2009

  • Preparation of consolidated financial statements (Consolidation of over 20 companies, multi-currency environment, analysis of results, USGAAP, IFRS) • Manage inter-company processes and monthly report of subsidiaries• Produce management reports and executive reports • Make analytical comparison between the accounting and budgets• Preparation of monthly reporting to regulatory bodies (SEC - Securities and Exchange Commission, SMV, SBS and other financial partners)



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Auditor

  • Dec 2003 - Feb 2006

  • Evaluate financial reporting, financial processes and internal control • Financial reports and letters of internal control weaknesses indicating recommendations. • Review administrative/financial practices and internal controls in several industries • Being able to successfully audit manufacturing, communications and retail companies, understanding their business and core processes as well as accounting policies. • Preparation of Financial Statements and notes during the first year as an assistant Show less