February 2022 – present

Perform monthly financial analysis. Monitor the Unit budget, forecast and allocations.

• Lead monthly reporting to stakeholders on financial results and suggest correction actions when needed.
• Developed and maintain a PowerBI report for variance analysis (budget v forecast v actuals), and monitoring KPIs.  
• Developed a Sharepoint spreadsheet to improve resource allocations. 

March 2016 – December 2021

Coordinate the daily operation of the Finance and Administrative areas, implementing KPIs, performing financial analysis, budget preparation, and treasury management.

• Enhanced sales and revenue forecasting through exploratory data analysis.
• Improved the financial data analysis and visualizations using Excel and PowerBI.
• Develop a financial model to monitor and analyze budget, forecast, and actuals.
• Redesigned the internal administrative and purchase processes, reducing OPEX by 6.5% over the last 3 years.
• Improved the account receivable turnover ratio, achieving its best level in 5 years.

March 2013 – February 2016

Performed analysis of financial statements, budget preparation, and operational oversight over the treasury, payroll, credit, and collection departments.

• Implemented improvements to the operations plan established by the IADB, reducing operational costs by 4.5%.
• Collaborated in the implementation of a structured credit product tailored for small businesses at a peruvian financial institution.

Graduate Diploma in Finance (2011 – 2012) Honor Student – GPA 3.90

Master in Business Administration (2001 – 2003)

BA in Business Administration (1996 – 2000)

BA in Government Administration (1996 – 2000)

Data Camp (2003)