Basic

Agustin Zappacosta

Employee, Head of FP&A, Monedo Holding GmbH

Hamburg, Germany

Skills

Excel
Business Planning
Business Plan
Profitability Management
Cost Reduction Management
HR-Controlling
Management Reporting
Strategy and Forecasting
Budget
Accounting
Financial Accounting
Banking & Finance
Fintech
Energy
Finance
Corporate Finance
SAP
Pricing
Hyperion
Lucanet
DATEV
Tableau
Spotfire

Timeline

Professional experience for Agustin Zappacosta

  • Current , since Mar 2017

    Head of FP&A

    Monedo Holding GmbH

    • Strategic business partner, helping drive growth and optimal financial outcomes. • Support product development and monitor their performance in Poland, Spain, Russia, and India. • Commercial Value Chain Analysis (entire chain from customer acquisition, through revenues to collections) • Drive annual and multi-year budgeting and forecasting for MN Group. • Monthly internal and external management reporting ownership. • HR Controlling

  • 1 year, Feb 2016 - Jan 2017

    Profitability Consultant

    Ignite Technologies

    Profitability and Cost Management solutions - Cost Modeling: Modeling and allocation methodology design. - Profitability Consulting: Analysis of model results and identification of profit improvement opportunities. Interaction with senior customer executives. Develop context for the customer businesses and provide operational and financial insights to the customers based on financial data.

  • 2 years and 8 months, Jul 2013 - Feb 2016

    Financial Business Consultant

    Baker Hughes

    Latin America Region. Partner with Operations to provide commercial and financial analysis, data research, manipulation and construction of basic economic models, business decision support to the business. Identification of data gaps and determination of appropriate actions forward. Identified, evaluated and proposed actions to achieve $10M or 2% of margin improvement across the Region through business, Profitability Analysis and Commercial Reviews

  • 2 years and 2 months, May 2011 - Jun 2013

    Consultant Corporate Finance Advisory

    KPMG AG

    I started my career in the practice of Internal Audit Services, Risk & Compliance, where I developed my expertise in strategic sourcing processes and internal audit projects in industrial, manufacturing goods and agricultural companies. Further on, I specialized in the identification, evaluation, documentation, reporting and risk management of strategic and operational controls in the financial area of this business.

Educational background for Agustin Zappacosta

  • 5 years and 10 months, Mar 2005 - Dec 2010

    Accountancy

    Universidad de Buenos Aires

    CPA

Languages

  • Spanish

    First language

  • English

    Fluent

  • Italian

    Basic

Interests

Sailing school
Football
Running

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