Julian Fernando Carreño Mongui

Julian Fernando Carreño Mongui

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Bogota D.C., Colombia
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Résumé

Jobs verified_user 0% verified
  • Australia
    English Language Immersion in Australia
    Australia
    Sep 2022 - Dec 2024 (2 years 4 months)
    - Completed an intensive English language immersion program in Australia to enhance communication skills and global awareness, allowing for seamless collaboration in multicultural and diverse environments
  • Amarilo SAS
    Financial Planning Coordinator l
    Amarilo SAS
    Jun 2021 - Jul 2022 (1 year 2 months)
    - Developed and analyzed the financial feasibility of new projects building financial
    models in Excel and EPM (P&L, CF, IRR, NPV).

    - Controlled the actual cost and cash flow of the projects identifying risks and
    opportunities and preparing reports and presentations for investors.

    - Analyzed the complete backlog of the company, getting insights, identifying risks
    and opportunities, and preparing reports and presentations to the management.

    - Implemented EPM Oracle’s software and Power BI as part of the financial planning
    area process optimization. I was also involved in the Oracle ERP implementation
  • Amarilo SAS
    Financial Planning Coordinator II
    Amarilo SAS
    Nov 2019 - Jun 2021 (1 year 8 months)
  • Otis Elevator Co
    Planning and Reporting Specialist
    Otis Elevator Co
    Nov 2018 - Nov 2019 (1 year 1 month)
    - Building the Annual Plan (Budget) and monthly forecast actualization for Colombia’s business unit, including the reporting to headquarters through Hyperion financial management.

    - Controlled actual results monthly, reviewing and analyzing the balance sheet and P&L, including the key performance indicators (financial and non-financial).

    - Prepared and presented segmented reports by product line, branch, area, such as sales, backlog, costs, margin, and overhead (Indirect and SG&A).

    - Follow up the accounts payable process and approve national and international vendor payments, including the monitoring of workflow until the final approval process in e-banking.

    - Controlled asset exposure for inven
  • Prysmiangroup
    Financial Planning Professional
    Prysmiangroup
    Mar 2015 - Jul 2018 (3 years 5 months)
    - Performed business analysis such as pricing and margin (net margin, contribution margin, EBITDA) by business segment, product line and customer.

    - Reported the actual financial statements monthly to headquarters through HFM.

    - Built reports to contribute the cashflow of the company related with working capital administration, inventory turnover by product line reducing the general obsolescence. Analise the accounts receivable turnover and giving insights for the management team.

    - Performed controlling activities over manufacturing fixed and variable costs and inventory physical validations.
  • Prysmiangroup
    Manufacturing Plant Analyst
    Prysmiangroup
    Oct 2013 - Feb 2015 (1 year 5 months)
  • Phoenix Packaging Group
    Manufacturing Internship
    Phoenix Packaging Group
    Feb 2012 - Oct 2012 (9 months)
Education verified_user 0% verified
  • U
    Master of Financial Management, Finance
    UniversidadEAFIT
    Jan 2020 - Dec 2022 (3 years)
  • U
    Postgraduate Degree, Finance, General
    UniversidadEAFIT
    Jan 2018 - Jan 2020 (2 years 1 month)
  • Universidad Central CO
    Industrial engineer
    Universidad Central CO
    Jan 2009 - Jan 2015 (6 years 1 month)