Ing. Juan Sebastian Rodriguez Pimentel

- Create profitability/costing models and oversee/communicate model updates to the Center of Excellence - Model/assess performance scenarios to analyze risks and opportunities - Develop the final in depth analysis of the business performance and recommend action plans; (gap closures, considerations for managing cost, growing the revenue and profitability) - Prepare final monthly analysis of business trends, budget variance of financial results and KPI's

Lead and support Global Dashboard Implementation (Spotfire, Tableau) for financial departments, 2 Global projects; financial planning and analysis and Buy to Pay. Support management and operational leaders with data analysis Development of tools and processes for the accurate measurement of the business KPI’s.

Responsible for the takeover and process migration Belfort Power and Water plant in France: - SME for the French market migration - Metrics Expert. - Monitoring daily status of invoices inflow for work allocation purposes - Reporting functions - Providing knowledge support to the team, providing internal trainings (MS Access, MS Excel, VBA) - Comprehensive database management - Invoice processing.

Responsible for the administration of the payments for all suppliers linked to the projects in Portugal, France, Spain and Belgium. Responsible for the development and maintenance of the reporting system for all the European countries. Reporting accruals for all business units in EU, accounts reconciliation, design and development of new tools for the AP European Team.

Engineer, developer and responsible for the production tracking tool at the Master glasses industry. Planning, tracking and controlling of the production line. Member of the process improvement team.

Emphasis in technology and finances