MILEIKA DIANETH VILLOLDO GABRIEL

adg248@r.postjobfree.com Cel. 6257-5602

www.linkedin.com/in/mileikav

Professional in Accounting and Finance, bilingual (Spanish / English), CPA, with more than 8 years of experience in the management of the complete Accounting Cycle and Financial Reports at a Regional level in multinational companies. Successfully developing the implementation of strategies to improve productivity, control and efficiency; as well as work teams to exceed and meet the goals consistently.

EXPERIENCE

Estee Lauder 2018 – 2019

CAPEX Senior Analyst

Responsible of CAPEX management for Estee Lauder, Clinique, La Mer and Mac brands. Participate in the opening of a shared service center to migrate functions related to CAPEX management from New York offices to Panama.

Meet the deadlines to complete each phase for a proper process migration

Prepare a proposal to improve CAPEX management

Adidas 2014 – 2018

Retail Controller (2016 – 2018)

Responsible of the preparation and control of sales, expenses and CAPEX budget for the stores of Panama and Puerto Rico. End month closing review and explanation of main variations to Retail Operations and Finance team at Regional level.

Improved the contribution by 10% with the implementation of initiatives related to sales and reduction of expenses.

Participated in the final phase of SAP implementation process, to ensure the reliability of the General Balance and Income Statement of the Retail channel.

Create the Reporting Pack to review the monthly figures, YTD and analysis of the main KPI's

Prepared budget and forecasts within 5% of accuracy.

Submitted on time monthly reports, quarterly forecasts and annual budget. FP&A Finance Controller (2014 – 2016)

Responsible for the preparation and control of budget expenses and CAPEX for the Wholesale channel of Panama, Cuba and Puerto Rico. Month end reviews, explanation of the main variations to local Directors and Finance team at Regional level.

Reduced operating expenses by 3% compared to the previous year.

Developed templates for budget preparation in a faster and more efficient way.

Prepared budget and forecasts within 5% of accuracy.

Submitted on time monthly reports, quarterly forecasts and annual budget. Aggreko International Projects Limited 2010 – 2014 Finance Coordinator (2012 – 2014)

Responsible for the coordination of the Accounting and Finance team for the execution of monthly closing, payments to suppliers, presentation of financial reports and management of internal/external audits. Preparation of company's budget and its presentation to the Directors for approval.

Implemented successfully MOVEX system, which is the ERP used by the company worldwide.

Participated in the process of restructuring the warehouse according to the company's global standards, with the objective of making physical counts more efficiently.

Implemented Credit and Purchase Policies in accordance with the global guidelines.

Implemented the preparation of monthly closing reports, in order to keep the General Balance accounts under control.

Senior Finance Analyst (2010 – 2012)

Responsible for the accounting record of accounts payables, deposits and payroll entries for Panama, Dominican Republic and Costa Rica. Weekly Cash Flow and funds request to the Head Office.

Implemented the purchasing system by entity and approved suppliers, which generated an improvement of 30% in the time used to process payments in cash and decreased the number of invoices received in accounts payable.

Control of the aging of payments within 60 days.

Submitted on time the month end closing reports. Thunderbird Resorts (2006 – 2010)

Treasury Analyst (2008 – 2010)

CFO Administrative Assistant (2006 – 2008)

ACADEMIC INFORMATION

Master in Corporate Finance, 2010, UNESCPA

Master in Projects Formulation and Evaluations, 2005, T.0ecnology University of Panama

Bachellor Degree in Administration with Emphasis in Banking and Finance, 2002, Latin University of Panama

CERTIFICATION

Public Accountant No.10-677

OTHER INFORMATION

Accounting/ Reporting Systems:

SAP

Citrix/ Grape

Peachtree

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