Santiago Varón Varón
About
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Director of finance and accounting at AC Camerfirma SA.
Bogota D.C., Colombia
Résumé
Jobs
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Director of finance and accountingAC Camerfirma SANov 2021 - Current (4 years 8 months)- Responsible for the monthly financial closing process. - Comparative analysis of monthly closings against budget. - Reporting to the Group. Preparation of the annual budget and forecasts. Preparation of information for the Management Committee. Manage invoicing, accounts receivable, suppliers, cost accounting and revenue recognition. Working capital and cash management. Responsible for compliance with the company's tax obligations. Support external and internal audits. Supporting the strategic plan, as the company's strategic policies are based on financial operations. Advice on decision making through the accurate transmission of financial information to management and the Group so that the different alternatives can be assessed a- Voluntariado, mentor de estudiantesUniversidad del RosarioSep 2021 - Current (4 years 10 months)- Apoyar a estudiantes sobresalientes, los cuales están en los últimos 4 semestres de pregrado y se encuentran interesados por ingresar al mundo laboral. - Como lider rosarista, ser fuente de motivación e inspiración para ellos. los mentores rosaristas, se comprometen con su mente en brindarle apoyo a través de su conocimientos.
- Finance controlling managerIndigo Technologies LATAMOct 2020 - Nov 2021 (1 year 2 months)- Direct financial responsibility for supporting Finance, HR, Legal and Procurement. - Providing holistic financial insights to GS business leaders in the company to make business decisions. - Lead key financial processes such as Business Plan, forecast update and actual reporting, provide timely visibility of actual financial performance vs. commitments. Lead overall financials for overall GS Business Process Outsourcing account Lead charge- out process on for both forecast and actuals, it includes GS, CLS and IT costs. Develop financial metrics to continue drive BU cost efficiency Lead implementation of new technology and operational improvement and domain reporting etc. Lead controlling activities and SOX controls for both MRCs. Le
- Head of financial planning & controllingTIVIT LATAMApr 2018 - Oct 2020 (2 years 7 months)- Leads a team of analysts in the financial planning team assigning task, coaching and assisting them with the production of monthly close, scheduled reports, and oversight of ad-hoc analyses. - Facilitates the budgeting and forecasting process of both operating and capital spend. - Ensure rigorous financial discipline tied to achieving key division and company objectives. Partners with resource planning to generate productivity metrics and works alongside FP&A, and leadership to create financial metrics like, driving ownership across the organization. * Assist the organization in identifying and prioritizing projects via the business case process, considering available cash and resources. * Tracks and reports spend throughout the project
- OFinancial planning controller COL & MEXOfi.com.coMar 2017 - Apr 2018 (1 year 2 months)- Leading together with the Finance Manager the annual budgeting process and budget updates aiming to develop meaningful budgets, aligned to the strategies and business goals. - Intricate follow up to headcount per country/sector. - Closely monitors P&L performance including expenses and capital budgeting through tracking and reporting activities. Ensures accurate monthly closing, partnering with Accounting Presents complex analysis to management. Performs highly complex financial analysis Provides recommendations to business partners and key partners Ensure accuracy of official forecast, budgets, narratives and all other reports required. Establish appropriate financial process routines and controls to identify activities that may cau
- BFinancial administrative assistantBenetasApr 2014 - Jul 2014 (4 months)- Review and verify invoices and check requests. - Sort, code and match invoices. - Set invoices up for payment. Enter and upload invoices into system - Reconcile accounts payable transactions - Correspond with vendors and respond to inquiries
- Financial analystBank of BogotaJul 2011 - Jan 2014 (2 years 7 months)• Horizontal and vertical financial analysis of statements (income statement and balance sheet) . • Analysis and preparation of financial projections under different scenarios, in order to recreate the flow of financial projects in the medium and long term. • Construction of cash flow, working capital and margins of companies. • Analysis of the financial stability of each company, its borrowing capacity, profitability and risk. • Contextualizing the financial performance of companies according to the economic sector in which they operate. • Performance indicators liquidity, leverage and profitability, in order to assess the current and future financial situation of companies. • Reclassification of financial statements according to th
Education
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- Especialista en administración financiera , accounting and financeUniversidad de los AndesJan 2019
- EGeneral english - advanced levelEmbassy English Melbourne, AustraliaJan 2014
- Bachelor of business & bachelor of artsUniversidad del RosarioJan 2009 - Jan 2011 (2 years 1 month)
- Bachelor of ScienceUniversidad del RosarioJan 2006 - Jan 2011 (5 years 1 month)
Awards
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- Scholarship 50% postgraduate studiesUniversidad del RosarioNov 2021Beca del 50% en estudios de Maestría o Especialización en la Universidad del Rosario, merito obtenido por resultado obtenido en las pruebas Saber Pro (Antes ECAES)