Diego Gargiulo

Diego Gargiulo  new_releases

About

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Finance Professional
Argentina

Contact Diego regarding: 
work
Full-time jobs
Starting at USD2k/month
Flexible work
Starting at USD10/hour
groups
Networking

Timeline


work
Job
school
Education

Résumé


Jobs verified_user 0% verified
  • Philip Morris International
    Finance Controlling Manager
    Philip Morris International
    Dec 2017 - Current (8 years 8 months)
    - P&L budgeting for PMI’s affiliates (from Dec ’17 to Apr ’20 for Argentina, Chile, Uruguay & Paraguay markets’; from Apr’20 up today for Colombia, Ecuador, Peru & Venezuela markets’) Working Capital & Cashflow forecasting • Actuals deviation vs budg Main Responsibilities: •P&L budgeting for PMI's affiliates (from Dec ' 17 to Apr '20 for Argentina, Chile, Uruguay & Paraguay markets'; from Apr'20 up today for Colombia, Ecuador, Peru & Venezuela markets') •Working Capital & Cashflow forecasting •Actuals deviation vs budget calculation and analysis •P&L & Balance sheet monthly closing overseeing •Fulfillment of monthly, quarterly and annual reporting requirements (e.g. management rep. letter; quarter variance report) •Active participati
  • Philip Morris International
    Finance Planning Supervisor
    Philip Morris International
    Jun 2016 - Jan 2017 (8 months)
    - Revenue forecasting Expense budgeting for labor and non-labor cost for sales, marketing, distribution and supporting areas • Scenario building for assessment of impacts for changes in tax and fiscal structure, as well as macroeconomics variables su Main Responsibilities: •Revenue forecasting •Expense budgeting for labor and non-labor cost for sales, marketing, distribution and supporting areas •Scenario building for assessment of impacts for changes in tax and fiscal structure, as well as macroeconomics variables such as devaluation and/or inflation. •Projections/estimations of competitors results Achievements: •Development and automation of revenue forecasting model •Portfolio Mix improvement after cigarettes tax reform •Automati
  • M
    Cost planning & Budgeting Coordinator
    Mercedes Benz Argentina s.a
    Jun 2013 - May 2016 (3 years)
    - Cost and expenses budgeting for Buses and Trucks business lines Project Investment forecasting • Actuals vs budget review and reporting to CFO, controlling regional team (in Brazil) and controlling global team (Germany) • Execute simulations of inf Main Responsibilities: •Cost and expenses budgeting for Buses and Trucks business lines •Project Investment forecasting •Actuals vs budget review and reporting to CFO, controlling regional team (in Brazil) and controlling global team (Germany) •Execute simulations of inflation scenarios impacts Achievements: •Zero based budget methodology successful implementation •Leading cost driver analysis for MB Legal entities de consolidation/split •Automation of budget consolidation and variance
  • Toyota
    Planning Analyst
    Toyota
    Jun 2012 - May 2013 (1 year)
    - Development of an integrated command board for labor cost, absenteeism and work efficiencies analysis Development of daily, weekly, monthly and quarterly performance results reports to management team • Provide useful insights based on relevant KPI Main Responsibilities: •Development of an integrated command board for labor cost, absenteeism and work efficiencies analysis •Development of daily, weekly, monthly and quarterly performance results reports to management team •Provide useful insights based on relevant KPI's •Develop concrete action plans in order to improve cost and absenteeism indicators. •Responsible for medical service area budget proposal, execution and control Achievements: •Successful deployment of new planning too
  • E
    Finance Analyst
    Exxonmobil Business Support Center
    Mar 2011 - May 2012 (1 year 3 months)
    - Account reconciliation Project capitalization & de-capitalization analysis and accounting • CAPEX reporting Responsibilities: •Account reconciliation •Project capitalization & de-capitalization analysis and accounting •CAPEX reporting Main achievements: •Being part of UAT's and data base validation for SAP R2 version deployment
  • C
    Credit Risk Analyst
    Citibank NA
    Jul 2007 - Apr 2011 (3 years 10 months)
    - Credit evaluation coordinator for telemarketing channel and special products Credit risk evaluation for consumers loans Main responsibilities: •Credit evaluation coordinator for telemarketing channel and special products •Credit risk evaluation for consumers loans Achievements: •Automation of credit card approval process •Successful set up and deployment of "speed" program for immediate evaluation and credit approval.
  • Unilever de Argentina
    - Intern
    Unilever de Argentina
    Jan 2007 - Apr 2007 (4 months)
Education verified_user 0% verified
  • Universidad Tecnológica Nacional
    Project management Post degree
    Universidad Tecnológica Nacional
    Jul 2021 - Jun 2022 (1 year)
  • U
    Business administration degree
    Universidad del Cine de Buenos Aires
    Jan 2015 - Jan 2016 (1 year 1 month)
  • U
    Planning and cost management post degree
    Universidad del Cine de Buenos Aires
    Jan 2011 - Jan 2012 (1 year 1 month)
  • A
    Accountant degree
    Jan 2005 - Jan 2010 (5 years 1 month)