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Nayibe Castro

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Senior Finance Manager - Latinoamerica
Bogota D.C., Colombia

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Timeline


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Résumé


Jobs verified_user 0% verified
  • BCD Travel
    Senior Finance Manager - Region Latinoamerica
    BCD Travel
    Jan 2019 - Current (7 years 6 months)
  • BCD Travel
    Ejecutivo de finanzas
    BCD Travel
    Jan 2019 - Current (7 years 6 months)
  • F
    Senior Finance Associate
    Finance Control Inv
    Feb 2016 - Feb 2025 (9 years 1 month)
    Control operative treasury of the new investments. Consultancy of the new business plan for 5 years. Prepare and review variance from cash flow and KPIs reports. Reviewing and compiling data to Produce the financial statements in IFRS and US GAAP, CANADIAN GAAP.
  • Genpact
    FINANCE MANAGER
    Genpact
    Jan 2014 - Jan 2016 (2 years 1 month)
    • Area management control and internal auditing, as well as the organization and administration of operational areas such as payroll, insurance, accounting, accounts payable, tax, treasury and reporting. • Financial management in banks, organization and structuring of finance. • Planning, implementation and monitoring of the balance sheet in US GAAP. • Tracking SOX controls. • Monitoring and adoption of national and district tax. • Review Report to Government entities. • Review and approval of reports to the Dian and Bank of the Republic. • Monitoring the budget execution and preparation of the Budget and Business Plan. • Reporting on and control headquarters Investment (India). • Coordination of general insurance. • Approvals shopping and
  • H
    Controller
    Hacienda la Gloria
    Dec 2010 - Dec 2012 (2 years 1 month)
    • Area management control and internal auditing, as well as the organization and administration of operational areas such as payroll, insurance, accounting, tax, treasury and reporting. • Financial management in banks, organization and structuring of finance. • Planning and monitoring GAAP accounting close in 5 group companies (4 Colombia, Panama 1) • Implementation of the team since its inception. • Implementation Process Map and Corporate Risks. • Implementation and development of internal control manual, by implementing SOX. • Monitoring and adoption of national and district tax. • Report Review to the Ministry of Agriculture • Review and approval of reports to the Dian and Bank of the Republic, related Extractora in Zona Franca. • Monit
  • Universal Music Group
    CONTROLLER FOR ANDEAN REGION
    Universal Music Group
    Oct 2009 - Nov 2010 (1 year 2 months)
    • Organize the balance sheet for the Region (Colombia, Ecuador, Peru and Venezuela) • Organize the team, training them in SOX, SAP and GAAP. • Develop manuals delegation to the accounting outsourcing • Coordination of the VAT refund process and Income. • Monitor national and district tax. • Reports to SAYCO and Acinpro • Management of budget execution and preparation of the Budget. • Management Briefings and reports to headquarters in HFM. • Administrative Management, procurement and affiliations. • Administrative Procurement
  • S
    ACCOUNTING MANAGER AND PURCHASE
    Supercable Telecomunicaciones SA
    Jul 2005 - May 2009 (3 years 11 months)
    • Manage the financial resources, agreements with suppliers and treasury, (Financial Management in charge for eight months). • Manage shopping in general and bargaining in higher amounts. • Respond in the financial statements and analysis for decision making, headquartered consolidated financial statements. • Manage the local accounting and tax, internal control procedures for comptroller by COSO system, accounting processes including accounts payable, local and corporate reporting under US GAAP accounting and tax team, purchasing, inventory, financial planning and treasury. • Reports to local entities and bodies monitoring and control, as the National Television Commission.
  • kimberlyclark
    DIRECTOR OF ACCOUNTING AND REPORTING
    kimberlyclark
    Aug 2000 - May 2005 (4 years 10 months)
    • Project Leader transactional reduction and process improvement. • Responsible for implementing updated internal control requirements of the SOX Act, financial statements and analysis for decision making in the Andean region consolidated financial statements. • Manage corporate Local and corporate accounting, internal control procedures for controlling, accounting processes including accounts payable, local reports and low USGAAP- • Adaptation and team training at the turn of BPCS to SAP human resource management and 25 people.
  • Booz Allen Hamilton
    Contador
    Booz Allen Hamilton
    Jan 1998 - Dec 2000 (3 years)
Education verified_user 0% verified
  • Universidad De Los Andes Facultad de Administracion
    Master of Business Administration (MBA, FINANCE
    Universidad De Los Andes Facultad de Administracion
    Jan 2003 - Dec 2008 (6 years)
  • Universidad Externado de Colombia
    CPA, Contabilidad y finanzas
    Universidad Externado de Colombia
    Jan 1991 - Dec 1998 (8 years)