Andres Mejia

• Controlling and reporting of the indirect, direct and R&D costs for Europe and global. • Analysis of the PVX effect in the European sales. • Forecast accuracy analysis. • Cost management. • Power B.I. and tableau reporting. • Follow up to the daily sales and forecasts for Europe. • Verify the accuracy of the information in the BW systems

Reporting (P&L, BS) IFRS. Assure the quality in the financial Cogs allocation. GL and SL reconciliation as an approver and preparer. Responsible for the follow up and forecast of the Inter-company overdue for Latam region. Consolidate and verify the financial market information for corporate analysis purpose. Balance sheet and P&L monthly review and analysis. Responsible for the Inter-company accounts balances (AP & AR) and payments for Latin America. Financial Advisor for LATAM.

Assure the necessary information for each deal, avoid and solver the issues in every step of the special pricing process in order to conclude the request efficiently as fast as the business needs Creation of budgets with sales department information in a short time, helping this staff to closed deals more quickly than the competition. Development, improve the process in order to make the request faster avoiding unnecessary steps Advise Chanel partners and sales about HP policies and procedures.