Nelson Ariel Atiles Yunes

Regional support on commercial negotiation on behalf of TEFGroup/Contract management controls, planning & developing business strategies/Forecast & Budget follow up/Preventing risks situation that could damage the expected results/Enabling the chance to build a global network/Create group roaming commercial strategies by crafting business cases and simulating scenarios with different wholesale commercial conditions.

•Manage/support reconciliation activity for key accounts of Telefónica´s Group, driving a pre-invoicing activity to ensure acceptation and payments on a timely basis•Ensuring the financial values realization of rendered service to vendors under reconciliation scope assigned (Key Accounts)•Report regularly the financial status of the own assigned key accounts, showing the reconciliation performance and its progress•Cooperate with various interfaces within the Telefónica Group (including worldwide OB´s).

•Financial reports related to our international & national subsidies (Including Israel). •Accuracy of all financial statements (BS, P&L, CF, Others) and their relation with budget. •Analysis of Accounting system, policies, regulations, provisions and their P&L effect. •Assistance to external auditors for the interim and audit period •Reporting package (Revenue report). •Treasury reporting •OB´s reconciliation.

• Analysis and execution of audit procedures based on financial statements. • Analysis and evaluation of risk assets (Credits, investments, Deposits Portfolios and other such as recovered written-off assets). • Budget follow up ensuring deviations are documented and duly supported by all units. • Review of audit documentation under International Standards on Auditing (ISA’s). • International assistance to other PwC subsidiaries in Central America.

Business Plan & Investments, Financial Statement Analysis, Budget Process, International Accounting Principles, European Accounting Principles, others.

Accounting, Audit, Finance & Economics