Buenos Aires, Buenos Aires Province, Argentina
● Manage a team of eleven individuals primarily responsible for P&L and Risk production for the residential businesses and securities trading activities. ● Provide insight into balance sheet and NII forecast for senior stake holders ● Partner with trading desks, funding desk, and corporate finance to incorporate assumptions on volumes, pricing, and interest rate scenarios into forecast. ● Provide detailed analysis and commentary on financials to desk heads, business managers and senior finance management. ● Significant contribution towards Risk Weighted Asset calculations across a range of products with understanding of SFA, SSFA, and TCP calculation methodologies.
● Production, preparation and reporting of the daily P&L and risk management information. ● Produce and explain daily P&L; investigating any issues as needed being first point of contact for FO. ● Additional liaison with other middle office areas, back office, and technology development groups and point of contact for all downstream issues (e.g. Collateral, Credit, Settlements). ● Liaison with accounting control group to help investigate any issues around daily monitoring and review of the general ledger to reported P&L and month-end reporting and substantiation. ● Manage projects and initiatives related to all of the above as well as larger cross-business programs.
● Managed a team of three individuals primarily responsible for the coordination of all the New Business Initiatives within the Corporate and Investment Bank. ● Coordinated the migration of the team activities from New York to Buenos Aires. ● Led cross-functional projects that improved reporting accuracy and saved 30.5 hours per month in 2018. ● Developed multiple control dashboards to immediately visualize key metrics, trends, and potential risks.
● Participated in the migration of the position from Houston to Buenos Aires. ● Financial management of active senior management’s accounts.
● Management of the saving fund for the entire ExxonMobil community in Canada. ● In charge of running Interfaces, reports and analysis of said items while consistently working with the Canadian Pay Roll Department.
● Receive and process client payments. ● Pay all supplies account due. ● Administration and reconciliation of all petty cash, along with daily rec of corporate bank accounts. ● Generation of reports and metrics for upper management.