Head of Labbi B2B

• May 2023 - Present

Financial Planning & Analysis Corp

• Nov 2021 - Dec 2022

-Lead the planning of the business subunit in charge for short, medium and long term processes, which includes the coordination and consolidation of the annual budget, periodic forecasts and strategic planning for 3 years. -Coordinate and review with Business the preparation of the strategic plan and follow up on the objectives of the annual plan and periodic forecasts; evaluate deviations and propose corrective measures. -Consolidate and analyze the P&L by country and by business subunit in charge, analyze deviations and variations, and ensure the integrity of the financial statements of the units. -Analyze the income statements at the end of each month and prepare presentations and reports that add value to senior management for decision making. -Participate in the development of a management tool that allows detailed analysis of the financial information of the subunit in charge. Show less

Corporate Financial Coordinator

• Apr 2021 - Nov 2021

-Preparation and weekly consolidation of the company's cash flow identifying deviations vs Budget and vs past weeks-Negotiations with Banks to close futures linked to the exchange rate. Calculation of the fair value and total profit of these financial tools-Preparation of the short-term (biweekly), medium-term and long-term budget-Negotiations with Banks and with clients to present stand-by letters and guarantees of all kinds.-Prepare ad-hoc analysis and periodic presentations that facilitate decision-making.-Interaction with 50 projects around the world Show less

Planning & Project Control Coordinator || PM - Corporative Headquarters

• Dec 2019 - Apr 2021

-Preparation and consolidation of the annual budget and the monthly forecast of the company identifying opportunities and associated risks-Preparation of management reports (F002, F054, Earned Value, Ups&Downs) using SAP and other systems as input-Development, implementation and improvements of cost management system (EcoSys)-Prepare ad-hoc analysis and periodic presentations that facilitate decision-making.-Interaction with 50 projects around the world

Planning & Project Control Senior Analyst - South Area

• Dec 2018 - Nov 2019

-Preparation and consolidation of the annual budget and the monthly forecast of the company identifying opportunities and associated risks-Preparation of management reports (F002, F054, Earned Value, Ups&Downs) using SAP and other systems as input-Development, implementation and improvements of cost management system (EcoSys)-Prepare ad-hoc analysis and periodic presentations that facilitate decision-making.-Interaction with 15 projects in LATAM

Planning & Project Control Analyst

• Nov 2017 - Nov 2018

Project: Fortín de Piedra - Vaca Muerta - NeuquénClient: Tecpetrol-I worked in the biggest project of Argentina (Vaca Muerta, Neuquén, Argentina) dedicated to the extraction of shale oil and gas.-The production of gas in this area represents 13% of the gas produced in the country.

Revenue Management Senior Analyst

• Sep 2017 - Nov 2017

-Formulation of statistical models to make forecasts -Formulation and implementation of continuous improvement projects -Demand projection and supply definition -Formulation of statistical models to make forecasts -Formulation and implementation of continuous improvement projects -Demand projection and supply definition

Commercial Analyst

• Jun 2016 - Sep 2017

-Financial projections taking into account several factors in different scenarios -Monitoring and interpretation of management indicators -Investment plan -Arming and modeling of business plans of apps -Analysis of the market to detect opportunities in the world of mobile applications -Financial projections taking into account several factors in different scenarios -Monitoring and interpretation of management indicators -Investment plan -Arming and modeling of business plans of apps -Analysis of the market to detect opportunities in the world of mobile applications

Merchant Services Intern

• Mar 2015 - May 2016

-To support customers on a daily basis -Analysis of large volumes of data to identify patterns and correlations to solve problems -Management of weekly presentations with collection of key business information -To support customers on a daily basis -Analysis of large volumes of data to identify patterns and correlations to solve problems -Management of weekly presentations with collection of key business information