Juan Camilo Castro Valenzuela

Juan Camilo Castro Valenzuela  new_releases

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Magister in Financial Administration - Public Accountant Univ. Degree
Bogotá, Colombia

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Full-time jobs
Starting at USD7K/month
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Timeline


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Résumé


Jobs verified_user 0% verified
  • Instaleap
    Finance Director
    Instaleap
    Oct 2021 - Nov 2022 (1 year 2 months)
    • Responsible of financial operation of the Company. • Consolidation of monthly P&L of all subsidiaries. • FP&A and finance modeling. • Revenue management and control. • Vendor assessments. • Treasury management, control, payments and collections. • Legals, contracts review, lawyers management. • Due Diligence (Venture Debt and Venture Capital) responsible • Internal control implementation
  • Teradata
    FP&A - Business Operations CLA Consulting Services
    Teradata
    Feb 2020 - Oct 2021 (1 year 9 months)
    • Responsible of financial and P&L control for the Latin American consulting and managed services areas under USGAAP principles. • Detailed analysis, monitoring, consolidation and variations analysis of costs, revenue, contribution margins, by projects, countries and CLA Region. • Set up of annual financial operation plan, region budget, cost rates. • Bonus and compensation accruals and control. • Month end close report abroad and presentation to the Leadership Team of Services areas in USA and CLA. • Respond to internal audit requirements related to processes and internal controls under the USGAAP and SOX frameworks adopted by Teradata.
  • Teradata
    Services Account Manager
    Teradata
    Aug 2017 - Jan 2020 (2 years 6 months)
    • Subscription and maintenance (hardware and software) contracts administration and renewals for clients in Latin America. • Preparation and review of technical and economic proposals related to maintenance services and hardware & software installation services. • Pricing for installation and implementation services. • Preparation of monthly, quarterly and annual revenue and orders forecasts, associated with maintenance and installation services, with the corresponding presentation to Vice Presidency of Customer Support in USA.
  • Teradata
    Finance Planning Senior Analyst & Management Control
    Teradata
    Jun 2013 - Aug 2017 (4 years 3 months)
    • Analysis, booking and projection of revenue, costs and expenses under USGAAP principles. • Control of projects margins and profits related to consulting area and general sales by country. • Review, financial analysis and pricing of commercial proposals. • Forecast and sales outlook building and report. • Variations analysis of income and real costs versus forecast. • Control and analysis of compensation and variable bonuses. • In charge of Colombia, Mexico and Distributors Areas.
  • Dell
    Accounting Analyst
    Dell
    Jan 2011 - Jun 2013 (2 years 6 months)
    • Responsible for reconciliation of local and corporate balances sheet accounts of Peru and Colombia. • Report financial information to headquarter under USGAAP principles. • Allocation, booking and report of costs, inventory control, intercompany operations. • Periodic analysis of OPEX (Operational Expenses) and COGS (Costs) accounts in accordance with budget set by head office. • Accounts Receivable accruals, control and booking of fixed assets (corporate and local), calculation of costs and expenses accruals, control of external debt corporate, analysis of variations of balance sheet accounts.
  • KPMG
    Audit Assistant
    KPMG
    Jan 2009 - Dec 2010 (2 years)
    • Support and execution of tasks related to external audits of large companies, under Colombian GAAP and SOX principles. • Analysis of financial information; analysis and audit of balance sheet and P&L accounts. • Analytical and substantive tests of balances, tests of general controls and associated to financial statements under Colombian GAAP and SOX principles. • Documentation and inspection of processes, evaluation and analysis of internal controls. • Physical counting, inspection and verification of inventories.
  • B
    Accounting Clerk
    BUNDY REFRIGERATION
    Jun 2008 - Dec 2008 (7 months)
    • Bank and balance sheet accounts reconciliations • Control and review of accounts payable • Journal vouchers booking • Responsible for organizing and analyzing information regarding the project of tax return balance positive balance.
Education verified_user 0% verified
  • Universidad  Sergio Arboleda
    Magister in Finance Administration
    Universidad Sergio Arboleda
    Jan 2012 - Dec 2013 (2 years)
  • Universidad  Sergio Arboleda
    Master's degree, Maestría en Administración Financiera
    Universidad Sergio Arboleda
    Jan 2012 - Jan 2013 (1 year 1 month)
  • U
    Contador Público, Contaduría Pública
    Universidad del Tolima. Universidad Externado de Colombia.
    Jan 2005 - Jan 2010 (5 years 1 month)