Gerardo Fuentes Flores

Gerardo Fuentes Flores  new_releases

About

Detail

Lider de Proyectos SAP
Madrid, Community of Madrid, Spain

Contact Gerardo regarding: 
work
Full-time jobs
Starting at USD1.2K/month

Timeline


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Job
school
Education

Résumé


Jobs verified_user 0% verified
  • Alimentos Polar
    Project & Process Supervisor
    Alimentos Polar
    Jun 2020 - Oct 2021 (1 year 5 months)
    ✔Mapped and led the implementation of a series of IT solutions to improve and automate processes such as collections, treasury, compensation, reconciliations and bank statements transactions. Reduced the volume of repetitive manual work, standardized procedures and provided quality information. • Defining the scope of different financial system initiatives, monitoring, diagnosis and testing performance before executing a permanent implementation. A few examples include testing with SAP DEP and QEC. • Collaborate with cross functional teams to ensure a smooth transition to new internal procedures and solutions. • Use organizational methodologies to encourage and cultivate a culture of effective internal process control. • Forecast needs,
  • A
    Risk Control Supervisor
    ALIMENTOS POLAR COLOMBIA
    Feb 2016 - Jun 2020 (4 years 5 months)
    ✔ Designed the Company's Internal Control model through an exhaustive analysis of risks and controls, which made it possible to manage critical business processes and detect inefficiencies in a timely manner. • Design, coordinate and implement risk management tools and control initiatives, complying with internal policies and procedures. These efforts helped minimize risks and protect sensitive information. • Streamlined the operational financial system throughout all other internal business processes. • Managed risk matrixes,business ethical programs and activities plan, ensuring their execution.
  • Deloitte
    Senior Audit
    Deloitte
    Jun 2015 - Feb 2016 (9 months)
    • Conducted financial audits for domestic and international companies. • Financial statement and accounting records preparation. • Administration and issuance of accounting memorandum entries and internal control findings. • Proactively trained staff members by running mentorship initiatives, technical and non technical workshops.
  • Empresas Polar
    Internal Auditor
    Empresas Polar
    Nov 2014 - Jun 2015 (8 months)
    • Oversaw the internal audit schedule and the overall cycle of internal controls. • Run audit tests, which involve multi-department collaboration in order to strengthen internal controls. • Report writing for project updates, findings,advancements and provide performance recommendations. • Prevent and solve accounting errors and preparation of accounting information.
  • Deloitte
    Senior Audit
    Deloitte
    Sep 2009 - Mar 2014 (4 years 7 months)
    ✔ Received the Deloitte Excellence Audit Award, an annual recognition for outstanding performance. • Conducted financial audits for domestic and international companies. • Financial statement and accounting records preparation. • Administration and issuance of accounting memorandum entries and internal control findings. • Proactively trained staff members by running mentorship initiatives, technical and non technical workshops.
Education verified_user 0% verified
  • La Salle BCN
    Master Consultoria Funcional SAP
    La Salle BCN
    Oct 2021 - Jun 2022 (9 months)
  • Universidad Católica Andrés Bello
    Bachelor of Accounting
    Universidad Católica Andrés Bello
    Jan 2005 - Jan 2010 (5 years 1 month)
  • Universidad Católica Andrés Bello
    Bachelor of Business Administration
    Universidad Católica Andrés Bello
    Jan 2005 - Jan 2012 (7 years 1 month)