Vhanessa Murillo

Support the alignment of planning, reporting timelines and methodology for the market in alignment with globally defined planning and reporting processes. Main finance point of contact for adidas Brand Marketing Team. Continuous analysis of brand P&L. Lead the dynamic planning processes as well as month-end closing for the market. Analyzes proposed business opportunities, projects and other pending decisions for Brand and Marketing activation to determine impact on company’s financial results.

Support the B2B Controller with the update of LAM Wholesale financial reports and the corresponding analysis. Ensure accuracy and timeliness of reported data from countries for Actual, Forecast and Budget. Consolidate monthly comments for Wholesale Business LAM and format presentations for business update. Standardize and document the financial reports for Wholesale.

Develop, implement and monitor the annual Budget. Coordinate the operations for accounts payable, receivables,invoicing and treasury. Design and execute financial reports with the most relevant KPI's to be presented to the Financial Management and give monthly comments about the financial current position and business plan´s deviations. Support to the sales team to set up the pricing strategy taken into account the cost structure. Participate directly in the monthly closing.

Ensure accuracy and timeliness of reported data for Actual, Forecast and Budget. Preparation and monitoring of the annual budget. Participate directly in the monthly closing to ensure that financial information is recorded correctly. Monitor the margins performance by product to be aligned with the business plan. Update and distribute the price list by channel. Prepare and present supply chain business update for monthly meetings. Advice teams about the policy for budget investment in advertising.

Develop, apply and follow up the annual budget. Ensure efficiency of the administrative system and policies guaranteeing the proper allocation of resources. Manage the financial social programs for the health sector with the economic support of the European Community. Define the policies of the resource allocation to communities for the maintenance of the infrastructure for medical services. Provide training to the communities to ensure the proper administration of the resources.

According to the analysis of credit files, provide a feedback to Credit Managers about the approval request for mortgages and loans for cars and small - medium size enterprises.