Finance | Financial Planning & Analysis (FP&A) | Budgeting | Cash Flow

Location
Ecuador
Rate, USD
Not specified
Work schedule
Full Time,
Language skills
English, Spanish
Available for Hire
Yes
Hire me

Hire me

Jobicy Account
You need an employer account to access the resume database.
Log in to save

About me

I am a senior finance professional with over 15 years of experience specializing in financial planning and analysis (FP&A), budgeting, cash flow management, and financial reporting automation. Throughout my career, I have worked across diverse industries including automotive, energy, services, floriculture, and consumer goods. I have a proven track record of driving operational efficiencies, reducing costs by up to 20%, and improving liquidity and financial performance to support strategic decision-making.

My expertise lies in implementing Power BI dashboards and reporting automation to enhance financial visibility and control. I have successfully led teams in managing comprehensive financial operations including budgeting, cash flow optimization, and management reporting. I am skilled at developing KPIs and financial models that help organizations achieve their financial goals.

I have held leadership roles such as Administrative Finance Manager and Financial Planning Manager, where I have driven initiatives that resulted in significant improvements in accounts receivable, cash flow, and expense management. I am adept at negotiating with suppliers and managing budgets with minimal variance, ensuring financial discipline and accuracy.

My educational background includes an MBA in Project Management and a Master’s Degree in Senior Management, which complement my practical experience and enhance my strategic thinking capabilities. I am continuously upgrading my skills through certifications in Power BI, budgeting, and project evaluation.

I am fluent in Spanish and have intermediate proficiency in English, particularly in reading and technical analysis. I am passionate about leveraging technology and data analytics to improve financial processes and support business growth. I am seeking opportunities where I can contribute my expertise in finance and analytics to drive organizational success.




Education

2018 MBA in Project Management @ European School of Leadership
2018 Master’s Degree in Senior Management @ Universidad Rey Juan Carlos
2020 Diploma in Finance @ Politécnico de Colombia
2004 Bachelor’s Degree in Management & Leadership Engineering @ Universidad Politécnica Salesiana

Experience

May 2024 – January 2026 Administrative Finance Manager @ Falconi Puig Abogados Cía. Ltda.

Led comprehensive financial management including financial statements, budgeting, cash flow, and management reporting. Implemented Power BI dashboards for sales, accounts receivable, and budgeting. Reduced accounts receivable by 20%. Increased cash flow by 20%. Implemented budgets with less than 5% variance.

January 2023 – May 2024 Senior Financial Planning Coordinator @ Grupo Colour Republic

Managed consolidated annual budgets and CAPEX monitoring. Reduced operating expenses by 10%. Implemented Power BI dashboards for management.

July 2021 – January 2023 Financial Planning Manager @ Quito Motors SACI – FORD

Designed annual budgets and cash flow projections. Conducted financial evaluations for strategic projects. Reduced operating expenses from 12% to 7%. Managed budgets with a maximum variance of 3%. Developed KPIs and Power BI dashboards.

September 2020 – January 2021 Administrative & Logistics Coordinator @ Corporación Délico

Optimized inventory and logistics operations. Reduced inventory variances to 5%. Achieved 100% delivery compliance.

August 2019 – October 2019 Billing Coordinator @ Plan Automotor Ecuatoriano S.A.

Managed monthly billing and commercial follow-up. Increased insurance policy renewals by 50%. Achieved 100% sales plan compliance.

February 2019 – May 2019 Administrative Finance Manager @ Centro Médico de Estética Integral SPLENDER

Implemented cash flow management and financial controls. Determined daily profitability per business unit. Negotiated payment terms with 90% of suppliers.

February 2018 – June 2018 Financial Specialist @ Corporación Eléctrica del Ecuador

Validated cost reports and accounting reconciliations. Supervised compliance with procurement plans. Improved financial reporting accuracy.

2007 – 2017 Various Finance Roles @ General Motors del Ecuador S.A.

Progressive career growth in finance, imports, and commercial operations. Reduced accounting adjustments by 40%. Reduced overdue accounts payable by 30%. Digitized 90% of import documentation. Reduced delivery times by 20%.


Recommend this talent

Recommend this specialist

Jobicy+ Subscription

Jobicy

614 professionals pay to access exclusive and experimental features on Jobicy

Free

USD $0/month

For people just getting started

  • • Unlimited applies and searches
  • • Access on web and mobile apps
  • • Weekly job alerts
  • • Access to additional tools like Bookmarks, Applications, and more

Plus

USD $8/month

Everything in Free, and:

  • • Ad-free experience
  • • Daily job alerts
  • • Personal career consultant
  • • AI-powered job advice
  • • Featured & Pinned Resume
  • • Custom Resume URL
Go to account ›