Juan Cifuentes Rodriguez
Management Control
Fort Lauderdale, FL 33321 / +1-786-***-**** / ****.******.*********.***********@*****.***
Specializes in preparation of the budget costs, income, EBITDA control.
Proven leader in preparation and support of the rates for current and new clients based on the client s investment and proposal.
Transfer pricing development
Recent Experience
Independent Financial Consultant Guayaquil, Ecuador Jan 2021 - Present
Preparation and Control of the Annual and monthly Budget
KPI s Development
Financial Analysis
LATAM Airlines Group
Management Control Analyst Guayaquil, Ecuador Oct 2013 - Dec 2020
- Development of control panels (traffic lights) for indicators for all areas.
- Preparation and control of the annual and monthly budget.
- Preparation and support of the established rates for current and new clients based on the client's investment and proposal.
- Support and consolidation of information in the company's sales process.
Smurfit Kappa
Controller Guayaquil, Ecuador Feb 2012 - Oct 2013
Design the Budget
Control accomplishment of the budget
Sarbanes Oxley controls
Education
Bachelor of Industrial Engineering, ESPOL University Abr 2005 - Dec 2010
Master Business Administration in Innovation ESPOL University Oct 2017 – Abr 2020
Skills
Financial Analysis Financial Planning, Report Writing
Budgeting (10+ years) Forecasting