Buenos Aires, Buenos Aires Province, Argentina
Dynamic MBA professional with a broad experience in finance, accounting, reporting and controlling. Proven ability to lead successful teams in complex environments and to interact effectively with multiple stakeholders at all levels. Excellent communication and interpersonal skills.
• Financial Statements (P&L, Cash Flow, Balance Sheet, and other financial reports) in compliance with IFRS standards, and performance analysis. • Key financial control contact for Argentina: controls, audits, and compliance oversight. SOX & UK Corporate Governance Code • Key contact in Argentina for the Finance Technology Roadmap Development
• Financial Key User (Accounting / Planning / Treasury / Invoicing) in SAP S/4HANA implementation, including on-site training and testing in Germany • Responsible for the monthly preparation, consolidation and reporting of the financial information with comments in the Group’s reporting package (SAP Financial Consolidation) • Reviewing IFRS and preparing accounting policies (IFRS16 & 9) as and when required to follow constant evolutions in standards and requirements, ensuring proper and accurate application in affiliate. • Completing complex data analysis utilising different methods (MS Excel VBA, SQL, Power BI) to provide the business with unique insight and visualization.
• Preparing, consolidating, analyzing and report of affiliate actuals to support both Finance Direction and HQ E&P representative. • Preparing and submitting the main Financial Statements (P&L, Cash Flow and Balance Sheet) • Preparing the financial analyses to Argentina Managing Director and HQ to share fit for purpose analyses of the affiliate’s performance • Submitting reporting package with financial information by asset (CAP / Galaxy) to HQ • Prepare statutory and Tax financial statements (with inflation adjustment) • Develop SAP key user role within finance • Collecting, consolidating and analyzing financial data in time and with high quality to both Affiliate Management and to HQ representative, in compliance with IFRS standards • Preparing the financial analyses to Argentina Managing Director and HQ to share fit for purpose analyses of the affiliate’s performance by comparing Actuals to Budget and Closure Forecasts (PDCs) • Performing SOX Controls
• Managing the operational and reporting elements of finance within a fast growing company • Providing timeliness and quality reporting • Analysing income and cost in depth • Ensuring reliability and integrity of the accounting information • Forecasting and budgeting • Preparing ad hoc presentations and/or reports to directors, shareholders, management and financial institutions. • Managing a team of 8
• Monthly, quarterly and annual accounting processes and reporting for Group and subsidiaries including: • Accounting entries. Reviewing data to identify possible errors, and reconciliation • Intercompany processes and Consolidation • Perform SOX controls in accordance with internal control guidelines and maintain evidence of control for area of responsibility • Assist in projects to improve internal processes and controls • Analysis of performance (variance analysis vs. budget, written commentary) • Preparation and checking financial statements for reporting (CNV) • Detailed analysis and reporting of other financial data and metrics (overhead cost analysis, CAPEX, working capital and return on capital, cash flow) • Answering stakeholder questions and providing additional ad-hoc analysis • Coordination and preparation of annual budget and mid-term plan, and periodic re-forecasting. • Preparation of management reports, and periodic financial presentations
• Month end Balance Sheet and Cashflow Reporting • Balance sheet reconciliations (IFRS/ NCP) • Support auditors in annual audits and fiscal information requirements. • Constant coordination and communication with different areas (Comodoro Rivadavia, Salta, Neuquen) • Maintain fixed asset schedules where relevant and ensure these are depreciation in line with Tecpetrol guidelines.