R
Raúl M.
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Chiclayo, Lambayeque, Peru
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AUD10K/month ~USD7.03K/month
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Résumé
Jobs
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General Administration ManagerCinesaJul 2001 - Nov 2001 (5 months)Managed general administration. Montly report. Financial statements. Planning. Managed all aspects of general accounting, including accounts payable and receivable. Supervised staff. Reported to the General Management and the Board of Directors.- Cost Planning and Control SupervisorIntesaJan 1997 - Aug 2000 (3 years 8 months)Managed the corporate office Budget área. Analysis of montly expenses. I supervised different units on budgetary control procedures. I participated in the time recording process by determining and maintaning the Activity Rate and Default Cost Objectives in SAP R/3. Reported to the Planning Management.
- CFinancial Planning ManagerCADIPRO MILK PRODUCTSSep 1995 - Jan 1997 (1 year 5 months)Supervised the design and administration of the control, budgeting and forecasting system across of all áreas. I prepared the montly revenue, cost and expense forecast using a simulation model which periodically generated projected financial statements and cash flow reports for corporate reporter. Montly costs Analysis and expenses, creating reports for Senior Management and the Board of Directors. Development of 5-year strategic plan. Activity Based Cost (ABC) to create a product costing model. Among my duties was measured productive hours, Led the standard cost update process to ensure accurate product profitability analysis and supervised the costing staff. Reported to the Administration Director and Financial Planning Management.
- Pricing & Cost Analyst. Customer Service.IBMJan 1989 - Dec 1994 (6 years)Responsible for the planning, análisis and interpretation of financial and non-financial aspects of the department. Evaluation and management of consulting education and network projects. Projection short-term and long-term revenues and expenses. Development of metrics and controls. I was actively involved in several key areas, including accounts receivable, billing, maintenance, HR, and procurement. Reported to the Director of Professional Services and the Controllership.
Education
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- Especialization in FinanceSanta Maria UniversityJan 1994(Graduated 1994)
- CBachelor's Degree in Commercial AdministrationCentral University of VenezuelaJan 1991(Graduated 1991)
Projects (professional or personal)
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- PProject xyzJan 2022 - Current (4 years 3 months)