Juan Martín Gorjon Sr. Manager FP&A

Sr. Finance Manger

The Walt Disney Company

Dec 2021 - Jan 2023 (1 year 2 months)

Responsible for LATAM CPGP (Consumer Products) P&L. Support quarter close, Forecast, Budget and Long Term Plan LATAM Consolidation Reporting duties to Global Finance Team, and providing support to management, regional category, franchise, marketing and creative teams and Ad Hoc projects. Quarterly presentations to HQ in Orlando, Florida.

F

Finance Manager

Aug 2019 - Nov 2021 (2 years 4 months)

Led the Media & different TV Brands Overhead Expenses integration between ESPN and FOX after the M&A transaction. Responsible for LATAM Overhead Expenses planning. Elaboration of Forecasts, Budgets, 5YP and Quarter close. Financial Support for internal stakeholders with special focus in IT, Facilities, HR and Legal departments, and for all business units in LATAM (DMED & DPEP). P&L Consolidation and quarterly presentations to the HQ in Burbank, California. Consolidation of revenues and expenses of all Lobs and upload information in Cognos.

F

Finance Sr Analyst

Jun 2018 - Jul 2019 (1 year 2 months)

Responsible for Overhead Expenses in LATAM Region for Disney. (Forecasts, Budget, 5 year Plan and Actuals). Financial support for internal stakeholders with special focus in IT and Facilities departments, including Capex. P&L Consolidation and quarterly presentations to the HQ in Burbank, California.

S

Sr Analyst, Controllership & Regional Accounting

Mar 2016 - May 2018 (2 years 3 months)

Led the implementation the tool for ESPN and Disney which automates the Bad Debt Reserve calculation, optimizing resources and improving the collectability analysis. Designed sports right´s dashboards: managers and controllers could monitor all the programming rights for each company. Responsible for the correct and consistent accounting of all programming costs (ESPN).

B

Sr Analyst, Reporting & Management Control

Brasil Foods S/A

Aug 2014 - Mar 2016 (1 year 8 months)

Responsible for Southern Cone Region P&L (Argentina, Chile, Uruguay & Paraguay). Elaboration of the region´s monthly and annual budget with special focus on financial risks and optimization opportunities. Financial support for internal stakeholders.

Sr Analyst, Accounting & Reporting

British American Tobacco

Jan 2013 - Aug 2014 (1 year 8 months)

Led the company relocation (US$30M) including the analysis of the RFP responses and conducting regular audits to the construction suppliers Responsible for Intercompany Activities, reporting directly to the Group´s Head Office

S

Sr Analyst, Planning

Jan 2012 - Jan 2013 (1 year 1 month)

Led the Business Intelligence Project, which included the creation of a financial database in order to visualize LATAM as an unified region. Monthly reporting of financial results to the Group´s Head Office

Graduate Program

Banco Galicia

Jan 2012 - Jul 2012 (7 months)

I participated in Banco Galicia´s graduate program, which included four tailored placements across Finance, Business Technology, HR and Corporate Banking

Juan Martín Gorjon

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