Experience

KEV Group
• Canada
• Software Development
• 100 - 200 Employee
• Manager, Financial Planning and Analysis (FP&A)

  • Oct 2020 - Present


Vale

• Belgium

• Sr. Analyst, Financial Planning and Analysis (FP&A)

  • Feb 2019 - Oct 2020

  Supported the Base Metals business unit globally, by consolidating budget and results for all operations, building variance and other deep-dive analysis. (systems: SAP/Longview/ HFM) Supported the Base Metals business unit globally, by consolidating budget and results for all operations, building variance and other deep-dive analysis. (systems: SAP/Longview/ HFM)



Greater Toronto Airports Authority

• Canada
• Airlines and Aviation
• 700 & Above Employee

• Analyst, Business Planning and Analysis

  • Mar 2018 - Feb 2019

  Supported Airport Development and Technical Services Business unit, delivering month- and year-end closing, forecasting and ad-hoc financial reports (systems: Hyperion/ Oracle) Supported Airport Development and Technical Services Business unit, delivering month- and year-end closing, forecasting and ad-hoc financial reports (systems: Hyperion/ Oracle)



Atento

• Spain
• Outsourcing and Offshoring Consulting
• 700 & Above Employee

• Manager, Corporate FP&A

  • Apr 2015 - Jul 2017

  Led the team supporting the global CFO by: - Developing insightful financial analytical reports for the board and executive committee - Consolidating and analyzing P&L results/ forecast/ budget of 14 countries. - Bringing continuous improvement to the financial tool IBM Cognos (TM1) and financial processes - Developing IR support analysis and results comments on SEC reports (6-K and 20-F). Led the team supporting the global CFO by: - Developing insightful financial analytical reports for the board and executive committee - Consolidating and analyzing P&L results/ forecast/ budget of 14 countries. - Bringing continuous improvement to the financial tool IBM Cognos (TM1) and financial processes - Developing IR support analysis and results comments on SEC reports (6-K and 20-F).

• Supervisor, Strategic Planning SSO

  • Feb 2012 - Apr 2015

  Led the team responsible for:- Developing complex models to forecast demand and support the 5-year plan- Developing business cases to support decision-making in various processes and implementing those changes- Benchmarking internal services processes nationally and globally- Designing and implementing strategy through BSC method and definition of strategic KPI's

• Analyst, Strategic Planning SSO

  • Sep 2010 - Feb 2012

  Led HR and IT strategic planning at Vale SSO (Shared Services Organization)Opex and FTE forecast, Capex prioritization, Benchmarking, Strategic business cases



Value Partners

• Belgium
• Real Estate
• 1 - 100 Employee

• Summer Associate

  • Jul 2009 - Sep 2009

  Analyzed the potential of the green building market for a major energy company in Brazil Analyzed the potential of the green building market for a major energy company in Brazil



Accion Emprendedora Internacional

• Summer Intern

  • Jun 2009 - Jul 2009

  Developed the business case to expand the non-profit organization focused on training entrepeneurs and facilitating microloans in Chile Developed the business case to expand the non-profit organization focused on training entrepeneurs and facilitating microloans in Chile