Camilo Financial professional

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OVPR - Financial professional

George Washington University

Jan 2023 - Mar 2023 (3 months)

- Support the preparation of the budget and forecast within the Office of the Vice Provost for Research. Data analysis using Tableau, Insight, and Syntellis' FPS, while interpreting invalidating financial information and business drivers. - Draft financial reports for all of the university's divisions, providing inputs and insights for improving performance. - Generate comprehensive financial projections and sensitivity analysis schemes helping the management strategy implementation.

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Financial controller coordinator

GreenyellowSmart EnergySolutions

Jan 2020 - Oct 2021 (1 year 10 months)

- Use graphic, verbal and numerical tools to describe trends, economic behavior, and business indicators. Develop new investment schemes and projects that allow the profitability of the company to be consolidated. - Structure annual budget and provide monthly monitoring, aswell as follow KPIs, such as inventories, OPEX, sales, CAPEX, and other relevant indicators. - Monitor the contractual obligations and procedures with external lawyers. Verification and control of Salesforce information (projects, revenues, costs, among others).

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Financial controller analyst

GreenyellowSmart EnergySolutions

Nov 2018 - Dec 2019 (1 year 2 months)

- Forecast the results of the company at the end of the year and sustain deviations before the Headquarters. - Manage the treasury and billing area, ensuring compliance with payments to suppliers and customers to minimize accounts payables and receivables. - I was able to achieve the reduction of accounts payables in a 40% and account receivables 35%. Build the monthly financial statements and explain differences with the budget.

Business partner

Human Capital

Jan 2018 - Apr 2018 (4 months)

- Develop commercial proposals (Total Remuneration and Salary Studies). Support committee chairmanship, EEFF review, business strategies, product development and event innovation. - Promote the definition of business strategies, product development and event innovation. Attend sales meetings, in order to help gather financial figures, as well as to help define tariffs and discounts. - Leader of the client service personnel, ensuring the organizations' telemarketing and sales capacity.

Camilo

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