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Carlos
CFO
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Competencies
Amplia experiencia en planificación, análisis y control financiero en entornos complejos y multinacionales.
Diseño y supervisión de controles internos que aseguran cumplimiento y mitigación de riesgos.
Capacidad para liderar equipos y definir estrategias que alinean los objetivos financieros con la visión corporativa.
Experiencia en la implementación de sistemas ERP que optimizan procesos y mejoran la gestión de la información.
Profundo conocimiento en estándares internacionales y regulación financiera para asegurar cumplimiento global.
Education
Languages
Summary
CFO con sólida trayectoria en gestión financiera, auditoría, control interno y sistemas ERP, orientado a la eficiencia y el cumplimiento en entornos complejos.
Key Achievements
- Lideró la optimización de controles internos y eficiencia operativa en Hoya Lens Colombia, alineando objetivos corporativos.
- Supervisó la preparación y presentación de estados financieros consolidada para Holding Conboca, garantizando cumplimiento y precisión.
- Gestionó operaciones financieras internacionales, incluyendo supervisión de SSC en India y procesos de consolidación en múltiples empresas.
- Implementó estándares internacionales y sistemas ERP, mejorando la transparencia y control financiero.
Experience
CFO
Strategic leadership of finance, administrative, and operational functions, ensuring strong internal controls, operational efficiency, and alignment with corporate objectives.. End-to-end financial management including treasury, cash flow, budgeting, forecasting, and working capital optimization, focused on cost efficiency and profitability enhancement.. Consolidation and reporting of financial results to corporate headquarters under IFRS and corporate standards, ensuring accurate and reliable financial information for executive decision-making.. Leadership of internal and external audits, strengthening compliance, corporate governance, and financial risk management.. Development and monitoring of financial and operational KPIs focused on costs, margins, collections, liquidity, and overall business performance.. Strategic cost analysis including standard costing, product mix, and profitability analysis to maximize margins and EBITDA performance.. Leadership of financial transformation and process automation initiatives through analytical and business intelligence tools such as Power BI and Python.. Financial evaluation and modeling of investment and expansion projects using strategic indicators such as TIR, ROE, EBIT, and EBITDA.
CFO
Supervise the fulfilment of the accounting and corporate principles in the preparation and presentation of financial statements.. Prepare and control cash flow.. Prepare and control budget and monthly forecast.. Relationship with banks (related to bank loans, rate negotiation, etc.).. Treasury Control (Tracking account payable, payments, KPI's, etc.).. Address strategies and the timetable of the IFRS implementation, policies and technical memos.. Monitor registry and processing of financial information, conciliations, and costing and tax statements.. Lead the presentation of exogenous information to the DIAN, submission of reports to the Supersociedades, DANE, the Central Bank, requirements DIAN, UGPP, etc.. Lead internal and external audits. Lead, implement and control payroll process, financial and administrative process, etc.
Accounting Manager
Supervise SSC( 12 local companies). Preparation and presentation of Consolidated financial statements. Coordinate and supervise the accomplishment of the dates from the different coordinators of the area.. Supervise the fulfilment of the accounting and corporate principles in the preparation and presentation of the financial statements.. Address strategies and the timetable of the IFRS implementation, policies and technical memos in the Holding companies.. Monitor registry and processing of financial information, conciliations, costing and tax statements.. Preparation of financial statements under international standards.. Control flows in Treasury, tracking payable accounts and budget control of the company.. Present exogenous information to the DIAN, submission of reports to the Supersociedades, DANE, the Central Bank, requirements DIAN, UGPP, etc.. Move the information to a new ERP (SAP S/4).. Control the Holding's assets.
Accounting Director
Supervise operation of our SSC (located in India).. Supervise registration and processing of information, reconciliations, costing, declarations, preparation and presentation of financial statements, consolidation of financial statement and reporting of information in accordance with International Standards.. Presentation of national, departmental and municipal taxes (Renta, IVA, retefuente, Industria y Comercio, etc).. Control Treasury movements, Monitoring Payable Accounts, control of company budget, revision of receipts for payment.. Prepare the cash flow statement, financial projections, etc.. Conduct the reports and control of collection of national and foreign clients.. Present exogenous information to the DIAN, presentation of reports to the Supersociedades, at DANE, the Central Bank, DIAN's requirements, etc.. Leading the implementation of International Standards of the Company and parameterization of the accounting system (SAP) under IFRS.
Regional Accounting Director
Supervising registration and processing of information, reconciliations, costing, declarations, preparation and presentation of financial statements. Controlling of Treasury movements, Monitoring Payable Accounts, control of company budget, revision of receipts for payment.. Prepare the cash flow statement, financial projections, etc.. Presentation of national, departmental and municipal taxes (Renta, IVA, retefuente, Industria y Comercio, etc).. Presentation of exogenous information to the DIAN, presentation of reports to the Supersociedades, at DANE, the Central Bank, DIAN's requirements, etc.
Financial and Accounting Coordinator
Supervise registration and processing of information, reconciliations, costing, declarations, preparation and presentation of financial statements.. Control of Treasury movements, Monitoring Payable Accounts, control of the company budget.. Presentation of national, departmental and municipal taxes (Renta, IVA, retefuente, Industria y comercio, etc.). Develop of financial projections, etc.. Migrate the company's accounting system to Agrowin.. Prepare customer portfolio reports.. Present exogenous information to the DIAN, presentation of reports to Supersociedades, DANE, the Central Bank, DIAN requirements, etc.
Cost Project
Supervise Registration and processing of information, reconciliations, costing.. Standardize some processes in the area of costs.. Control and monitor the production costs of the company.. Prepare cost reports to management and shareholders.. Standardize the module of inventories and production orders in the system NOVASOFT (migration of accounting system).
Jefe Administrativo y Contable
Supervise registration and processing of information, reconciliations, costing, declarations, and realization of financial statements.. Control of Treasury movements, monitoring of Payable Accounts.. Presentation of national, departmental and municipal taxes (Income, IVA, retefuente, Industria y comercio, etc.). Migrate the company's accounting system to SAP R3.. Prepare reports and control of portfolio counts of National and Foreign clients.. Present exogenous information to the DIAN, DANE, the Central Bank, DIAN requirements, etc.