victor padilla

Support the Data validation process after Migration to a new ERP Design and implement an Aging tool for : Accounts Reconciliation Disputes & billing issues resolution Credit Limits validation and monthly reporting

As an external consultant for HAZSK (Digital Startup Boutique Consulting firm), I succeed in providing guidance on ambiguous environment. I created from scratch a business plan for HAZSK that includes external and internal strategic analysis with a first phase of financial projections that will lead to a first round of external financing in the subsequent months.

Under my Master degree internship, I had the opportunity to support Motherson Sintermetal Products, as a Finance controller. I extracted financial data from various accounting and information systems and performs moderately complex financial analyses of business figures. Moreover, I conduct financial studies targeted at the improvement of the operational and financial effectiveness of the Motherson Sintermetal operations.

Collaborated with a research team to draft an academic report about the wearable industry trends. Assistant to Professor Dr. Steven Poelmans, Director of the Coaching Competency Centre at EADA.

During my Finance Advisor role I had the opportunity to provide monthly financial advisory sessions for budget execution (KPI's, Variances, and forecast) to  internal clients in the U.S., Europe, and Asia. Additionally I Consolidated and presented directly quarterly financial reports to budget owners (Executive Directors and Vice presidents) to help them control budget targets. Additionally I Analyzed cost saving initiatives and estimated best-cost alternatives for personnel distribution.

While being a Financial Sr. Analyst I collaborated with reporting and result analysis of monthly operating expenses to the Financial Planning & Analysis (FP&A) Controllers in the US. Moreover, I managed the FP&A managers meeting agenda and provided follow up on objectives set.

While doing my first international experience through DELL/AIESEC agreement, I collaborate with the Brand Marketing Team for Latin America Region, mainly assisting to the Brand Manager in the preparation of all brand brochures and drafting presentations to Inside sale representative and regional clients. Additionally I trained virtually and personally Latin American & Caribbean sales representatives about competitive product analysis and product positioning.

As my first professional experience, I collaborated in drafting monthly reports with Inventory trends and statistic analysis to Planning and Logistic managers. Furthermore I assisted on controlling the internal warehouse distribution plan in order to optimize storage space.

Financial Accounting I Financial Mathematics Financial Modelling Management Accounting I Auditing I Derivatives Financial Accounting II Management Accounting II Mergers and Acquisitions Risk Management Valuation Corporate Reporting Performance Management Auditing II

Business Situation Analysis Finance management Strategic Management Organisational Behaviour Strategic Marketing International Business Strategy e-Business Management

Physics I, II, III Advanced Calculus I,II, III Data Analysis I, II Manufacturing Processes Operation Strategy Operation Research I, II Economic Engineering Production Costing Planning, Programming and Controlling of Manufacturing Process Logistics Business Simulations