Enrique DEZA REYNAGA MBA | MTEI | FP&A

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Finance Manager, Specialty Meats Operations

Maple Leaf Foods Inc

Jun 2024 - Current (1 year 11 months)

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Senior Financial Analyst

Maple Leaf Foods Inc

Apr 2023 - Jun 2024 (1 year 3 months)

Specialty Meats Division - Parma Plant Responsibilities: • Provide timely and accurate daily and weekly cost reports to plant management team. • Manage month-end financial activities of the plant and interpretation of Inventory accounts. • Prepare and present Parma plant monthly results to the division Vice President and plant manager. • Track drying yield variances and direct labour efficiency variances in order to report any deviations. • Manage the budget process for the plant (Cost Center) and upload to SAP system. • Lead the preparation of the monthly forecast of the plant for Central Costing consolidation. • Support management with KPI tracking and reporting metrics in order to provide valuable insights about the root causes. • CAP

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Agribusiness Consultant

AgriPartners Group

Mar 2021 - Dec 2021 (10 months)

Agripartners Group is a Peruvian-Based ‘One-Stop-Shop’ for the development and management of agribusinesses. It works with it's customers in a comprehensive way throughout the whole agribusiness supply chain in order to assure a viable, coherent and successful business/investment strategy from farm to fork. Responsibilities: Development of in-depth strategic and market analysis of permanent fruit crops as: Table Grapes, Blueberries, Citrus and Avocados. Elaboration of 3-Financial-Statements models for long-term projections of Agribusiness projects. Collection and data analysis of agricultural data-sets in order to identify trends, patterns, and provide valuable insights to clients. Main Achievements: • Designed the long-term and short-ter

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Head of Corporate Finance

MIGIVA GROUP

Oct 2019 - Feb 2021 (1 year 5 months)

MIGIVA Group is a holding company with 4 business units: Agricultural (+900 productive hectares in Pisco and Ica-Peru), Aquaculture, Fisheries and Real Estate. Its main companies in Peru focus on table grapes and blueberries for export (using top-tier patented varieties in both cases). Responsibilities: Reporting to the CFO, development and update of short and long-term Financial Models linking the financial statements (as per IFRS). Elaboration of tailor-made scenarios analysis for Senior Management and Board of Directors. Projection of Financial Covenants with top-tier local banks and MetLife, Inc. Coordination with financial counterparts in USA, Mexico, and Australia. Price-Volume analysis of both blueberries and table grapes datasets.

Head of Financial Planning

Acurio Restaurantes

Jan 2018 - Nov 2018 (11 months)

Reporting to the CFO, responsible for the consolidation of the Budget and slide decks for both Board of Directors and shareholders. Analysis and Projection of the Financial Statements of the group’s companies (according to IFRS). Covenant ratios analysis and active involvement in addressing banks requirements prior to disbursements. Main Achievements: • Designed a financial model that allowed the CFO to successfully negotiate a medium-term loan of USD 6 M for the expansion of restaurants in the USA. • Actively participated in the disbursement of +USD 1.5 M in Medium-Term and Leaseback lines for the opening of two new Tanta brand restaurants in 2018. • Reduction of approx. 30% in the time of preparation of the Restaurant Management Reports

Senior Financial Analyst

Inca Rail

Apr 2017 - Dec 2017 (9 months)

Directly reporting to the CFO. Preparation and analysis of month-end results presentations for the Management Committee and Boards of Directors (Comprised by a Carlyle Group majority). Review of budget deviations and rolling forecast of Financial Statements. Financial evaluation of investments projects considering the Carlyle Group target investment return. Main Achievements: • Contributed in the successful and first issuance of Incarail Bonds (AA + (pe) rating) for USD 43 M. • Conducted the economic and financial analysis of the “The 360° MACHU PICCHU TRAIN” project, providing the respective IRR, NPV and Payback financial indicators. • Consolidated the 2018 Budget, as well as the P&L, Balance Sheet and Cash-flow projection models.

Budget Analyst

Acurio Restaurantes

May 2016 - Feb 2017 (10 months)

Consolidation of the budget and analysis of its variations. Analysis of Financial Statements of the various companies of the group. Coordination with the accounting team for the correct assignment of Cost Centers and classification of accounts. Follow-up and renewal of Letters Bonds and lines of credit. Main Achievements: • Supported the CFO to improve the treasury management, through the formulation and monitoring of short-term direct cash flow projection models. • Consolidation of the 2017 Budget, both of own companies and subsidiaries and franchises. • Improved visibility of the CEO and CFO of the sales performance of the restaurants, through the formulation of the KPI (Sales/m2) and split of the Price*Quantity effect. • Active coordin

Financial Planning Analyst

PeruRail

Jan 2014 - Apr 2016 (2 years 4 months)

Budget control of the different areas of the company, analyzing the main variations of incomes and expenses. Control of the fuel consumption ratios of Locomotives and Trucks related to the Cerro Verde business unit. Support to the treasury department in the preparation of Account Payables and Debt schedules. Main Achievements: • Explanation of budget variations of +USD 1M through the creation of a template for the analysis of the FOREX effect on the P&L. • Savings of more than USD 35k in 2015, based on implementing a new spreadsheet model of commissions to top travel agencies. • Formulation of templates for the analysis of expenses incurred by outsourced personnel, analyzing price-quantity impact and FOREX impact.

Enrique DEZA REYNAGA

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