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$10 USD / hour
Flag of VENEZUELA
caracas, venezuela
$10 USD / hour
It's currently 8:10 AM here
Joined November 6, 2018
0 Recommendations

Isis A.

@isisaristimuno

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$10 USD / hour
Flag of VENEZUELA
caracas, venezuela
$10 USD / hour
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Financial Planning

Accountant and Financial Consultant of Venezuelan and foreign companies. Solid experience in financial evaluations, budget management and forecasting. Review of internal controls, implementation of administrative processes, review of costs of commercial transactions. Calculation of costs and expenses allocations, profitability analysis  Preparation, review and development of Financial Models.  Elaboration of Business Plans.  Valuation of Companies, Business, Equity Packages, Intangible Assets and Trade Credits (Goodwill). The Valuation Model is made up of: • Integration of financial and market information. • Application of the selected valuation methodology. • Valuation assumptions. • Calculation of the WACC. • Sensitivity analysis. • Report  Valuations for the purposes of Financial Reporting.  Design and revision of Cost and Expenditure Structure.  Financial Planning Models. Management of JD Edwards Management of SAP FI Management of Business Object

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Portfolio

4947904
4896597
4887608
4887594
4887574
4947904
4896597
4887608
4887594
4887574

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Experience

Coordinator of Financial Planning and Treasury

Todoticket
Sep 2018 - Feb 2019 (5 months, 1 day)
Preparation, monitoring and control of the budget and operating and investment forecast of all the management of Todoticket. Develop business models that allow analyzing the profitability of customers and products. Control of accounts receivable and payable originated by financial operations. Planned cash flow, according to the planned and approved payments, giving visibility to the General Management of the generation and cash needs in the short, medium and long term.

Financial Analysis Leader

Todoticket
Jan 2017 - Sep 2018 (1 year, 8 months)
Coordinate the budget process of the management of TodoTicket, indicating the macro and microeconomic premises of the environment. Control of the monthly budgetary execution of each management of the company, with the purpose of generating alerts to the different areas in order to present monthly action plans. Develop business models that allow analyzing the profitability of customers and products

Commercial Operations Analyst

Cargill
Aug 2012 - Jan 2017 (4 years, 5 months)
Administration of the SAP Business Object BI tool, information processing and calculation of cost and expense allocations by client and product. Preparation of the Budget and Forecast of fixed expenses of the Corporate Management of Sales, Business Management and Research and Development. Perform profitability analysis in order to give support in decision making and monitoring of sales performance.

Education

Diploma Course in Leaders in Sales

Universidad Metropolitana, Venezuela 2012 - 2013
(1 year)

Bachelor Degree of Accounting

Universidad Católica Andrés Bello, Venezuela 2004 - 2010
(6 years)

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