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Summary

Responsible, commited, fast Learner, team worker, analytical skills, focus, proactive, oriented to goals and objectives are some of the qualities that best describes me and my work.  All together shows the way I face life and the challenges on it.
My major goal is to work on a Company that shares my values. A leader Company that offers me a win-win contract, where I can make available all my technical skills, knowledges,  and be valued.

Work experience

Julio 2017Present

Head of Accounting  & Controlling

DB Schenker - Schenker Panama, S.A.

Accounting:

1. Supervise the accounting department in the accomplismentof their daily tasks. 

2. Responsible for the correctness and completeness of the day to day postings. 

3. Review, reconcile and analyze all the GL accounts and subsidiary ledgers.

4. Complete all the month closing processes and global reporting in the consoladation system of the Group. 

5. Prepare the financial statements and other information requested by the management team. Handle the comunications with the External Auditors and prepare all the requests during the financial audit. 

6. SAP SuperUser and project responsible for all the new  implementations in the finance area. 

Controlling:

1. Analyze deviations vs prior month in the P&L accounts.

2. Assist the Finance Manager in the elaboration and upload  of Budget and forecasts for every Q, into the Group Reporting systems. 

3.  Support the Finance Manager in the annual CSA Evaluations of the Internal Control System including Compliance assesstment and other local requirements. 

Jul 2014July 2017

Financial Controller - ICS Responsible

DB Schenker - Schenker Panama, S.A.

Controlling: 1. Support monthly closing.  2.  Product/Customer Analysis  - Follow up.  3. Monthly Results Analysis - deviations vs Budget.  4.  Monthly reporting RHO & HO - Flash Report, Controlling Report and MSO.  5.  Support the Regional CFO in the  elaboration of Budget and forecast.  6.  Upload the corresponding data to the company reporting systems for the consolidation of Financial Statements.

Credit Controller:  1.Applications Reviews.  2. Aging Follow up

ICS:  1.  CSA Evaluations.  2. SOP implementations.

Local Project Responsible:  SAP modules (MDM/FSCM), global standarizations.

Mar 2013June 2014

Accounting Analyst

DB Shenker - Schenker Panama, S.A.

Accounting Cycle:  Credit & Collects / Accounts Payable / Bank Reconciliation / Payroll Support / Fixed Assets postings.

SAP SuperUser

Jun 2011Mar 2013

Accounting Assitant

Euro-Line Panamericana - Partner of DB Schenker

Accounting Cycle:  Accounts Payable / Credit & Collects / Foreign Accounts / Bank Reconciliation.

Feb 2006Jun 2006

Collections Assistant

GRUPO LOS PUEBLOS

Aging analysis, daily collects follow up and postings.

Skills

Spanish

Native Language

English

Intermediate

Italian

Basic

SAP

SuperUser

Microsoft Office

Word, Excel, Powerpoint.

PayDay

Basic knowledge and understanding of the system. 

References

Kayser Candanedo +507 6587 6018

Diana Vargas          +507 6694-2638

Yariela Tunon        +507 6379-0550

Education

May 2018June 2018

Certificate in Leading with Finance

HBX - Harvard Bussiness School

HBX leading with Finance is a 6 weeks, 40 hour online certificate program from Harvard Business School, that helps students understand key financial levers that drive financial performance, examine how the capital markets work, develop a toolkit for making smart financial decisions, and gain the confidence to clearly communicate those decisions to both internal and external stakeholders.

Oct 2006Aug 2007

MBA & Leisure Management

EAE Business School / UPC

Master Business Administration (Double Title)

Fundacion Carolina Scholarship.

Mar 1993Dec 1998

High School 

Instituto Panamericano

Bilingual Bachelor of Commerce - Accounting specialization

Certifications

2006Present

Certified Public Accountant - CPA

Junta Tecnica de Contabilidad