Зображення профілю ablancosilva
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I'm Anabel Blanco Silva and I have a Degree in Economy (Universidad del Salvador). I have a solid background in Finance, due to the fact that I completed an annual Course in Finance for Graduates and another annual course in Capital Markets.I am currently working in the area of Financial Planning and Analysis. I'm an expert in EXCEL and SAP. I'm really fast with the computer, i'm perfect for data entry projects.
$10 USD/год.
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Analyst - Business Operations

Oct 2014

Preparation of Financial Dashboard for Brazil as a management tool to provide a picture of how the unit is performing comparing the actual and YoY performance. The Dashboard measures Financial Perspective, and measure the KPIs and to explain variances between actual versus actuals. Consolidated the commercial's projections. Preparation of annual forecast for every Business Division. Analyze the commercial performance and obtainment of reasons for the variations.

Analyst - Financial Planning Analyst

Oct 2014

Financial Planning and Analyst for South Cone, Andinos, Brazil, Mexico, Caribbean and Central America. Preparation of the Corporate Plan, the Budget and the Forecast of Headcount and and analysis of Actual expenses. Preparation of a “Bridge” Analysis. Obtainment of reasons for the variations from each region’s Controller and Project Managers. Explain the differences in monthly meetings with FP&A’s Regional Manager and with the leaders of the Regional Business Centers.



2009 - 2014 (5 years)


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