• Lead and manage the regional budget 15M (Colombia, Peru, Argentina and Ecuador) in different stages. • Monitor operational performance including variance analysis and comparison against forecast and budget. • Establish appropriate mechanisms to guarantee prior, concurrent and subsequent control in financial execution. • Improve month closing process while identify gaps and stablish new key performance metrics where appropriate. • Prepare reports of the results obtained at the end of the fiscal year, to feed back the strategic plans and subsequent budgets. • Modeling of financial structures and financial reporting.

• Manage the execution of the annual investment plan 250 M. • Manage the execution of the operating expenses plan IT Department 12M. • Control the execution of the budget, in the different stages of the procurement management of goods and services. • Prepare and submit quarterly reports on budget execution. • Consolidate budget reductions and increases.

• Conduct variance analysis of actuals vs budget approved funding agencies. • Develop, manage and maintain project budgets and routine monthly reporting and reforecasting. • Develop financial controls, procedures, systems and forecasting techniques to evaluate project status and ensure compliance with funding agencies, and internal requirements. • Assists in audits of funding agencies. • Responsible for the preparation of monthly project status reports and analysis of results.

• Design, implement and evaluate strategic and operational plans. • Supervise the implementation of all the stages of the budget management process. • Monitor the execution of budget items and prepare the reports corresponding to the performance analyzed. • Establish appropriate budget control points. • Ensure accurate project cost/budget reporting for job reconciliation and reporting, including completion statistics and adjustments. • Control the financial metrics of projects

• Manage financial aspects, scope, and project timeline compliance • Create, maintain, and improve proprietary financial. • Assist business origination efforts by generating and reviewing pricing models for accuracy, and by participating in customer interactions as necessary. • Execute internal and external subcontracting for the parts and services needed to complete the project's scope. • Develop, manage and maintain project budgets and routine monthly reporting and reforecasting. • Assist other team members with the creation and negotiation of agreements. • Create reports and dashboards to enable the effective management and prioritization of project pipeline.