Simera Professional Key (SPK)

Patricia P

Honduras

Financial Planning and Analysis Manager / MSC Finance Manager

$ 8,700/month

10+ yrs exp

Over my 20+ years of experience in multinational companies such as Cargill, Cervecería Hondureña (AB InBev/SabMiller) and Unilever, I have demonstrated a strong commitment to driving long-term business value through strategic financial planning and leadership. My tenure at these organizations reflects my dedication to seeing projects and initiatives through—from budgeting and forecasting to capital investments and cost reduction strategies. I pride myself on being a reliable, hands-on partner wh…

Skills

  • Budgeting
  • Business Analysis
  • Financial Analysis
  • Financial Modeling
  • Financial Planning
  • Forecasting
  • HR Management
  • IT Management
  • Management
  • Risk Management
  • SAP
  • Strategic Planning
  • Ad Management
  • Investment Analysis
  • ISAP
  • KPI Analysis
  • Portfolio Management
  • PR Management
  • Profitability Analysis
  • Sales Analysis
  • SOAP
  • Financial Modeling and Valuation Analysis
  • Business Process Analysis
  • cross functional team leadership
  • Budgeting and Forecasting
  • • Strategic Planning & Business Development
  • internal Control
  • Cross-functional Team Leadership
  • Adaptability & Problem-Solving
  • risk mitigation
  • Advanced excel
  • Project management and strategic planning,
  • Account Planning, Forecasting & Reporting
  • Global Team Leadership
  • Project Portfolio Management
  • Budgeting & Cost Control
  • Administrative Lead
  • Reconciliations & Variance Analysis
  • Business and Administration
  • - Strategic planning
  • ERP Management
  • P&L Management
  • Regulatory Compliance Assurance
  • 3. Data Analysis & Reporting
  • 7. Microsoft Office Suite (Excel, Word, PowerPoint)
  • Cross functional leadership
  • Ability to work effectively in a team and independently
  • Operational Reporting
  • Financial Planning and Analysis (FP&A)
  • financial process control
  • Business Partnering
  • Business Administration
  • Strategic Business Partnering
  • KPI Management
  • Strategic Account Planning
  • GSAP
  • Fiscal Impact Analysis
  • KPI Reporting & Performance Analysis
  • RAID Management
  • Cost Reduction Strategies
  • capex

Patricia P

Honduras

Financial Planning and Analysis Manager / MSC Finance Manager

$ 8,700 /month

Part Time: $ 530/month

10+ yrs exp

Over my 20+ years of experience in multinational companies such as Cargill, Cervecería Hondureña (AB InBev/SabMiller) and Unilever, I have demonstrated a strong commitment to driving long-term business value through strategic financial planning and leadership. My tenure at these organizations reflects my dedication to seeing projects and initiatives through—from budgeting and forecasting to capital investments and cost reduction strategies. I pride myself on being a reliable, hands-on partner wh…

Skills

  • Budgeting
  • Business Analysis
  • Financial Analysis
  • Financial Modeling
  • Financial Planning
  • Forecasting
  • HR Management
  • IT Management
  • Management
  • Risk Management
  • SAP
  • Strategic Planning
  • Ad Management
  • Investment Analysis
  • ISAP
  • KPI Analysis
  • Portfolio Management
  • PR Management
  • Profitability Analysis
  • Sales Analysis
  • SOAP
  • Financial Modeling and Valuation Analysis
  • Business Process Analysis
  • cross functional team leadership
  • Budgeting and Forecasting
  • • Strategic Planning & Business Development
  • internal Control
  • Cross-functional Team Leadership
  • Adaptability & Problem-Solving
  • risk mitigation
  • Advanced excel
  • Project management and strategic planning,
  • Account Planning, Forecasting & Reporting
  • Global Team Leadership
  • Project Portfolio Management
  • Budgeting & Cost Control
  • Administrative Lead
  • Reconciliations & Variance Analysis
  • Business and Administration
  • - Strategic planning
  • ERP Management
  • P&L Management
  • Regulatory Compliance Assurance
  • 3. Data Analysis & Reporting
  • 7. Microsoft Office Suite (Excel, Word, PowerPoint)
  • Cross functional leadership
  • Ability to work effectively in a team and independently
  • Operational Reporting
  • Financial Planning and Analysis (FP&A)
  • financial process control
  • Business Partnering
  • Business Administration
  • Strategic Business Partnering
  • KPI Management
  • Strategic Account Planning
  • GSAP
  • Fiscal Impact Analysis
  • KPI Reporting & Performance Analysis
  • RAID Management
  • Cost Reduction Strategies
  • capex

Financial Planning and Analysis Manager / MSC Finance Manager

Cargill
April 2020 - January 2025

Led a team in MSC Finance Latam Central, supporting cost reduction strategies and capital investment projects. I actively contributed to the Latam Leadership team, supporting strategic planning and analysis, and implemented controls and risk mitigation strategies.

Planning and Performance Management (AB-Inbev) / Financial Planning Manager (SabMiller)

Cervecería Hondureña
November 2007 - March 2020

Responsible for preparing budget, forecast, and strategic plan including variable and fixed costs, headcount, and paycost for all manufacturing plants. Led financial evaluation of production alternatives and ad-hoc projects (Feasibility study to create a vertically integrated primary freight in-house operation, shift configurations impact). Executed various Capability and Continuity projects from a financial perspective, including packaging lines upgrade (Beer Plant) and new PET lines (CSD Plant). Responsible for reporting and KPI submissions to HUB and Global. Responsible for all financial analysis (production investments, KPIs, benchmarks, savings, or cost control initiatives). Responsible for forecasting the Risk and Opportunities matrix.

Financial Analyst (Manufacturing, Commercial Area, Marketing & Brand Profitability Specialist)

Cervecería Hondureña / Industrias La Constancia
June 2003 - October 2007

Responsible for preparing and analyzing Profitability model and monthly Channel P&L's. Supported with budget, performance forecasts, and strategic model. Responsible for analyzing and managing TCCC's projects and recoveries. Conducted SAP and financial trainings for key users. Responsible for preparing financial impact analysis for launches, price discounts, key accounts negotiations, and promotions. Responsible for analyzing cost variances based on standard cost recipes and identifying areas of opportunity. Assisted in the development and maintenance of the SAP costing model.

Management Accounting Specialist (Regional position) and Reporting

Unilever de Centroamérica, S.A.
March 2002 - May 2003

Offered financial support and consulting to the Personal Care Division. Analyzed sales trends, promotions, launches, and expenses for the Personal Care Brands. Responsible for analyzing and preparing operational budget. Head of a multifunctional team that was aimed at brainstorming and implementing cost reduction projects. In charge of evaluating monthly cost variances and presenting results to managers and Board of Directors. Responsible for analyzing the company's potential and actual projects through a financial and economic perspective (costs, material usage, advertisement, and price reductions).

Corporate Credit Officer

Banco Mercantil, S.A.
March 1998 - February 2000

Managed and classified various client portfolios in order to comply with regulations established by CNBS. Analyzed and assessed client's financial figures. Developed effective payment plans to minimize risk in terms of loan recovery.

Smart Scores

Communication
80
Role Fit
100
Adaptability
80
Problem-solving
70

Smart Skills

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