Carlos Guillermo Rozo Rodriguez

Carlos Guillermo Rozo Rodriguez

About

Detail

Finance | FP&A | Ops | Consulting
Bogota D.C., Colombia

Contact Carlos regarding: 

work
Full-time jobs
Starting at USD1.5K/month
Flexible work
Starting at USD10/hour

Timeline


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Résumé


Jobs verified_user 0% verified
  • E
    Co-Founder
    Empaques De Colón
    Feb 2023 - Current (2 years 4 months)
    • Launched the Craft Box project, a company dedicated to manufacturing paper and cardboard packaging under the DYS "do it yourself" model, 100% online, and to the development of offline marketing solutions. • Activated over 15 accounts, generating revenues of over 180 million COP in the first 10 months. • Created annual Budget and financial model for P&L, Balance Sheet and Cash Flow. Raised capital exceeding 100 million COP. • Achieved 100% of the annual sales budget in 10 months. • Attained an accumulated Net Margin of 14%, surpassing the expected 7%
  • S
    Funding Manager
    Signi Group
    Jun 2022 - Jan 2023 (8 months)
    • Designed the operation of the 'Emprende Hoy' business line, a financial consulting startup aimed at helping Latino entrepreneurs in the United States raise capital to start their businesses. • Developed excellent relationships with clients and stakeholders involved from sales to customer service. • Developed the CRM information system for capturing and processing client information using Google App Scripts programming language for Google Sheets. • Defined area indicators and developed the business dashboard to manage progress, visualize bottlenecks, and establish BI processes. • Raised half a million dollars for Latino clients in the United States. • Decreased the overall funding process by 30%, reducing the average time from 6 months to
  • E
    FInance & Ops Manager
    Egracol
    Aug 2016 - Jun 2022 (5 years 11 months)
    • Controlled the financial budget for over $6.5 billion pesos in revenue (P&L, Balance Sheet, and Cash Flow), conducting sensitivity analysis, and financial and operational scenario analysis. • Increased Net Margin from 1% to 14%. • Developed continuous improvement projects using agile tools to enhance the company's operational productivity. • Created Power BI Dashboard management tool • Analyzed the financial feasibility of machinery acquisition projects to reduce costs and improve the quality of finished products. • Implemented the cloud-based ERP system (modules including administration, production, human resources, logistics, and inventory). • Managed internal communication plans and incentives to achieve cultural changes aimed at optim
  • E
    FP&A Specialist
    Egracol
    Jul 2014 - Aug 2016 (2 years 2 months)
    • Assisted in the creation of annual budgets and quarterly forecasts. • Provided insights and recommendations based on financial data to support strategic planning. • Monitored and reported on budget adherence and financial performance metrics. • Ensure the reduction of administrative and operational expenses by 7% through the generation and control of the commercial and operational budget. • Optimize financial resources through the application of cash flow models and financial models. • Design the supplier payment scheduling plan, achieving optimal cash Flow • Conducted cost-benefit analysis to evaluate the financial impact of business decisions. • Identified areas for cost savings and implemented strategies to reduce expenses.
  • Banco Davivienda
    Professional Corporate Banking
    Banco Davivienda
    Jul 2013 - Aug 2014 (1 year 2 months)
    • Generate forecast and budget for VP of Corporate Banking of $ 7.5B USD based on strategic variables defined by the board. • Design and manage financial and commercial control tools for analysis of financial statements and financial planning of corporate clients. • Manage data bases (300K data instances per product) • Design and implement the information system of the Key Account Management Project within corporate banking with Visual Basic tools and macros with Excel. • Reduce payroll calculation time by 15% with code in Visual Basic for Excel.
  • Banco Davivienda
    Professional Regional Division
    Banco Davivienda
    Jun 2012 - Jan 2013 (8 months)
    • Analyze business strategies to increase investment products. • Automate the reporting of deposit product income results ($ 2B USD). • Generate business strategies through analysis of financial statements and performance variables.
Education verified_user 0% verified
  • Esade
    Master of Business Administration - MBA
    Esade
    Sep 2017 - Mar 2019 (1 year 7 months)
  • Pontificia Universidad Javeriana
    Ingeniero Industrial, Industrial Engineering
    Pontificia Universidad Javeriana
    Jan 2007 - Dec 2012 (6 years)
    Ingeniería Industrial
Projects verified_user 0% verified