Wilson Andres Herrera Delgado
Elsternwick,VIC
Summary
Accomplished Financial Lead with a proven track record at PAAK S.A.S, enhancing financial operations and profitability. Expert in financial modeling and cash flow forecasting, leveraging Excel and Power BI for data-driven decisions. Adept at leading teams to exceed financial goals, demonstrating exceptional analytical and teamwork skills.
Overview
5
5
years of professional experience
Work History
Financial Lead
PAAK S.A.S
01.2023 - 05.2023
- Management the financial department like accounts receivable, accounts payables, FP&A, Treasury and accounting.
- Management the CCC (cash conversion cycle) collaborated with the departments in charge about the DIO, DSO, DPO.
- Management the Gross Margin by hand with sales department and Direct Purshace deparment.
- Elaborate P&L montly and informed decisions about their finances and future goals.
FP&A Sr. Analyst
TUL S.A.S
12.2022 - 01.2023
- Finance BP supporting commercial team. I created a report and this showed the Gross Margin for categories every week, the commercial team could do important decisions about their discounts, credits even their if their purchase cost went up and adjust the sales price and do not affect the company GM.
- Finance BP support the operation area to analyze productivity of warehousing and freight expenses.
FP&A Analyst
PRoductos Naturales De La Sabana
05.2018 - 12.2022
- Management and report all the operational expenses of the dairy companies and subsidiaries of the Alqueria group.
- Consolidation the sales of the dairy group by sales channel, sales category, sales regional, SKU.
- Report the P&L of the dairy group and subsidiaries of the Alquería group.
- Report marketing expenses by purchase order, sales category, sales group, sales regional and sales channel.
- Presentations for the regionals, showing impacts to EBITDA.
- Budgeting of operational expenses of dairy companies.
Education
Master of Science - Financial Planning
Area Andina
Bogota - Colombia12.2023
Bachelor of Science - Industrial Engineer
Universidad Industrial De Santander
Bucaramanga - Colombia12.2017
Skills
- Financial Model
- Cash Flow Forecasting
- Excel
- Power BI
- SAP
- Team Player
Go for a walk
We have been in melborune for over a year, we do not know everything about the city, so sometime we´re going outside and walk through parks, the city, the beach. we like that kind stuff
Languages
Spanish
Native or Bilingual
English
Professional Working
Timeline
Financial Lead
PAAK S.A.S
01.2023 - 05.2023
FP&A Sr. Analyst
TUL S.A.S
12.2022 - 01.2023
FP&A Analyst
PRoductos Naturales De La Sabana
05.2018 - 12.2022
Master of Science - Financial Planning
Area Andina
Bachelor of Science - Industrial Engineer
Universidad Industrial De Santander
Similar Profiles
Tareisha BeverlyTareisha Beverly
Funeral Director / Per Diem at PAAK FUNERAL HOMEFuneral Director / Per Diem at PAAK FUNERAL HOME
Aaron AmoakoAaron Amoako
Forklift Operator at Paak NetworkForklift Operator at Paak Network
Julie McQuarrieJulie McQuarrie
Restaurant & Bar Manager at Lancemore Hotel Werribee PAakRestaurant & Bar Manager at Lancemore Hotel Werribee PAak