Business partnering to the Leader of Services line of business in LATAM offering financial insights to drive strategy and delivery excellence. Strategic Planning for individual Business Lines. Financial planning & Budgeting for Business Lines. Release Business Line-specific forecasts and analyze any inconsistencies. Oversee and evaluate the financial performance of individual Business Lines. Produce Business Line-focused reports and perform associated variance analysis. Establish accounting standards and manage internal transactions within Business Lines. Engage actively with operational delivery teams; oversee margin analysis, product pricing, and M&A activities. Lay down Business Line-specific financial processes, reports, and tools.

Responsible for financial performance, and internal control of the subsidiary. Reports to the Group controller for LATAM. Preparation of financial statements under of International Financial Reporting Standards (IFRS). Diagnosis of internal control system established process improvements and operational management. Overseeing the preparation of payroll and calculation of contributions and withholdings of all workers of the company. Overseeing the preparation of Monthly Cash Flow forecast of the company. Attention to the supervisory bodies: Sunat, and Internal/External Auditors. Monitoring and Enforcement of monthly tax obligations as well as annual taxes. Preparation of the annual budget of the company and its comparison with the financial statements of the company, by analyzing the main variations. Negotiation with financial institutions about loans & guarantees.

Responsible for the treasury & Cash Management of the company and subsidiaries. Cash reporting to HQ daily, quarterly and yearly. Manage short-term investments, financial transactions and payments of the company. Daily interaction with banks. Responsible for the realization and follow up the cash flow: control of income and expenses, review Bank reconciliations. Responsible for the Accounting of Moche Energy S.A.C. subsidiary of the company and operator of Oil exploratory Block Z-46. Responsible of the preparation of Financial Statements of Moche Energy SAC. Provide guidance to ensure compliance with accounting standards and statutory and tax filing requirements. Prepare joint Venture reports to HQ, partners of the Block Z-46 & government. Management and control of capital & administrative expenditures. Supervise the calculation, declaration and payment of taxes. Responsible for the realization and follow up the Annual budget.

Responsible of the preparation of Financial Statements of Repsol Comercial SAC & Repsol Marketing S.A.C. Report monthly to CONSAV (SMV) financial information. Report quarterly to HQ and CONASEV (SMV) financial statements. Responsible for booking, control and analysis of the inventory of the company (ERP: SAP MM Module). Responsible for booking, control and analysis of the fixed assets of the company (ERP: SAP AF Module). Responsible of the bank reconciliations, Cash & Banks reporting to HQ. Responsible of the process of monthly foreign currency valuation.

Responsible of the registration, control and analysis of internal & external account payables of the Telefonica Group.

Control, recording and analysis of letters of credit with financial entities for import & Export of oil & gas derivatives.

Analysis of government accounts. Budgetary Accounting.

Responsible of the accounting of two small businesses. Prepare the calculation, declaration and payment of taxes.