Federico Chimento

Work History

Work History
Sep 2008 - May 2014

Planning VP

Citi

• Supported top-level decision-making process (Country Manager, CFO & Senior Management), by delivering high quality ad hoc analysis & reports

• Contributed to drive strong business & financial performance. P&L management; key performance indicators (KPI), efficiency & profitability monitoring; Balance sheet, liquidity and treasury risks oversight. Business size: balance sheet ~$4B; revenues ~$400MM; expenses ~$100MM

• Lead the forecasting process aligning corporate directives with business groups & customers segments perspectives

• Acted as business partner delivering strong financial and performance advice to different businesses and functions

• Facilitated intra-businesses negotiations (Transfer pricing, cost allocations, etc.)

• Built and led a high performance team (8 professionals)

Main Achievements:

- Became a strategic partner. Improved the planning processes by reducing the production times and increasing deep, reliability and frequency of information and analyzes provided

- Reached every single financial plan (revenues & expenses)

- Participated in the design and successful execution of a challenging crisis management plan

- Built a high level of commitment and employee satisfaction (~90%)

- Strong controls. No business issues in audits

Jan 2004 - Sep 2008

Sr. Planning Analyst

Citi

• In charge of planning and financial control of corporate bank business

• Conducted annual budget, forecasts and estimate processes

• Supported senior management with information and analyses of business drivers evolution

• Reengineering and optimization of planning processes

Mar 2000 - Jan 2004

Lending Processing Unit Manager

Citi

• Responsible of lending process for corporates & emerging companies. Led a processing team of 13 employees

• Implemented a new software and led process improvement & procedures definitions

• Managed the challenges emerging from 2001 Argentina crisis

Aug 1997 - Mar 2000

Lending Processing Unit - Administrative Employee

Citi

Education

Education
2003 - 2004

MBA

Universidad Torcuato di Tella
1996 - 2001

Lic. Administración

UNLu

Skills

Skills

Forecasting

Treasury

Process Improvement

Analysis

Finance

Business Planning