Valeria Seoane

meeting the demands during Forecast and Planning process, coordinating task, calendar and templates with the controllers for each RU. Quality checks fulfillment. Collect & Consolidate information for Performance Review. Preparation of reports for the management, focus on Domain, Business Unit and Regional results. Participation in frequently meetings for decision making process.

Planning templates and reports reviewer from different subsidiaries (Europe, North & South America). Supporting in month end closing tasks, consolidation of Regional Financial Results and Reports (Sales, Gross Margin, Operational Result, Capital employed, Cash Flow, ROCE, Headcount and Investments) Preparation of reports for the management, focus on Domain, Business Unit and Regional results. Participation in frequently meetings for decision making process.

Financial reporting, forecasting and business analysis. Preparer and reviewer of monthly accounting reports to shareholders. Responsible of accounting entries and analysis for balance sheet/P&L. Driver of processes improvement. Account payables & Account Receivables. Stock analysis and turnover ratio. Analysis of transfer price definition and changes. Ongoing communication with head office in Germany and regional office in Brazil. Tax declaration reviewer.

Financial reporting, forecasting and business analysis. Preparer and reviewer of monthly accounting reports to shareholders. Responsible of accounting entries and analysis for balance sheet/P&L. Driver of processes improvement. Account payables & Account Receivables. Stock analysis and turnover ratio. Analysis of transfer price definition and changes. Ongoing communication with head office in Germany and regional office in Brazil. Tax declaration reviewer.

Preparer of accounting records in order to being audited. Preparer & responsible of LatAm financial statements audit for different countries & business. Analysis of balance sheet & tax reconciliation in global tools. Preparations of internal & external reports to local & external users. Responsible of process migration from Brazilian companies. Fluently communication with head office in USA.

Responsible of accounting entries and analysis for balance sheet/P&L. Fulfillment of several statements for Anual Audit. Responsible of Intercompany controls and postings

BPO Outsourcing services. Reviewer and approver of payments & cash application. Analysis of balance sheets, bank & P&L accounts. Preparation of internal & external reports to local & foreign customers in multibusiness companies. Responsible of Audit process and financial statements issuance.

BPO Outsourcing services. Preparation of internal & external reporting, accounts reconciliation. customer & vendor relationship. Collection & payment process and posting.