Mario Ordonez

FP&A Analyst at Artika
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Contact Information
us****@****om
(386) 825-5501
Location
Colombia, CO
Languages
  • Inglés Native or bilingual proficiency
  • Mandarin Elementary proficiency
  • Español Native or bilingual proficiency

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Bio

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Credentials

  • Finance English Course
    Platzi
    Dec, 2022
    - Nov, 2024
  • DATA VISUALIZATION USING POWER BI
    Servicio Nacional de Aprendizaje (SENA)
    Oct, 2022
    - Nov, 2024
  • INTERMEDIATE MANAGEMENT OF THE EXCEL SPREADSHEET TOOL
    Servicio Nacional de Aprendizaje (SENA)
    Sep, 2022
    - Nov, 2024
  • Introduction to Portfolio Construction and Analysis with Python
    Coursera
    Sep, 2022
    - Nov, 2024

Experience

  • Artika
    • Canada
    • Manufacturing
    • 1 - 100 Employee
    • FP&A Analyst
      • Jan 2023 - Present

      Functions: - Support overall month-end closing activities, closely coordinating with the controller and other stakeholders, and be the lead point of contact for finance and performance-related matters for concerned stakeholders. - Support the production/preparation of monthly results packages for the company, including analysis vs. budget, prior periods, and forecasts for presentation to senior management and department heads. - Develop and analyze Key Performance Indicators (KPIs), focusing on determining business. - Lead the bottom-up production of the annual plan, 3- 5-year outlook, and quarterly department forecasts. - Perform in-depth financial analysis of actual results vs. budget for various departments, detailing and understanding variances and tying them to underlying variables and drivers in strategic decision-making. - Develop a deep understanding of operating and capital expenditures. - Develop, optimize, and safeguard the pricing/sales profit matrix of the different product-customer groups. - Provide direct support to department heads for ad hoc financial requests. Show less

  • Asmet Salud EPS
    • Colombia
    • Medical Equipment Manufacturing
    • 200 - 300 Employee
    • Financial Risk Analyst
      • Aug 2021 - Feb 2023

      Functions: - Make financial modeling reports and data analysis. - Analyze and verify budget reports - Monitoring and innovation of corporate risks - Present financial and executive reports - Work with the different processes of the entity to make an improvements Achievements: - Made financial stress testing for planning contingency and 5-year forecasting cash flow report to make decisions with tools like Excel and Oracle SQL. - Coordinated the process improvement of quantitative risk analysis for the corporate risks of the company with tools like Google Sheets and Daruma indicators. - Developed a risk heat map in Power bi - Prevented leaks of money by implementing controls. Show less

  • Caja de Compensación Familiar del Cauca COMFACAUCA
    • Colombia
    • Individual and Family Services
    • 200 - 300 Employee
    • Business Advisor
      • Mar 2020 - Aug 2021

      Functions: - Carried out accompaniment and work events according to the human resource needs required by the companies in Cauca’s zone. - Coordinated the unemployment subsidy in the covid 19 emergency - Made budget reports and visit companies. - Work with the team of psychologists, assistants, and advisors of the Comfacauca Employment Agency. Achievements: - Events in conjunction with government entities about the company’s services - Lead a team to administrate the state subsidies in the covid 19 emergency and cash management Show less

  • COLOMBINA LTD
    • 1 - 100 Employee
    • Finance Intern
      • Dec 2018 - Jun 2019

      Functions: - Make and present financial reports to the Vice President of Marketing - Support the Managers of the brands and the financial coordinator of the Biscuit business. - Support the budget report for the marketing biscuit business. Achievements: - Development and Implementation of EBITDA Report for 580 products where it could determine the brands of best and worst returns in Excel - Prevent money leaking from another business area of the company by analyzing the spending of the brands. - Learn how to use SAP ERP. Show less

Education

  • Universidad EAFIT
    Finance Specialist, Finance and Financial Management Services
    2020 - 2021
  • Universidad ICESI
    Bachelor's degree, Business Administration and Management, General
    2013 - 2019

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