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