Nicolás Schiliro

Experience

• 

  Estudio Contable Schiliro

  Jan 2003 - Dec 2003

  Asistente Administrativo
• 

  BGH S.A.

  Feb 2004 - Apr 2004

  AP - Accounting Analyst - Internship (UBA)

  Responsibilities: Bank collections and cash movement control.

• 

  Berkley International Seguros S.A.

  May 2004 - Apr 2006

  Accounting Analyst

  Responsibilities: Bank & GL Account analysis, Monthly closing, Fixed assets responsible, Preparation of the financial statements to be reported to USA.

• 

  Turner Broadcasting

  May 2006 - Mar 2010

  Semi Senior Accountant

  Responsibilities: Schedules & Reporting, Account Reconciliation, Closing Month Activities - P&L & Balance Sheet Variances - Revaluation, Accruals, Reconciliation US Local Gaap, Statutory Balance Sheet & P&L, SOX, Intercompany reconciliation.

• 

  Philip Morris International

  Apr 2010 - Nov 2012

  Responsibilities: Reporting. Income Statement, Balance Sheet, Variance Analysis, FAS – Schedules. Responsibilities: Revenue recognition, royalties, bank reconciliations, payroll registrations, standard cost calculation and deviation, standard shipping calculation and deviation, revaluation, currency adjustments, netting, translation, PA adjustments, SPL adjustments, ledgers integrity, accruals, prepaid amortizations and others.- Account analysis.- SOX Controls.

  • General Ledger & Reporting - Senior Analyst

    Jan 2011 - Nov 2012

  • General Ledger & Reporting - Accountant Analyst

    Apr 2010 - Dec 2010
• 

  GDF SUEZ

  Nov 2012 - Apr 2014

  Regional Business Controller

  Controller of the Group companies in Peru, Central America and Argentina. The main responsibilities are: monthly monitoring of the business and its main indicators (EBITDA, Net Result, Cash Flow) and variance analysis vs Budget / prior year, follow up of CAPEX and GA, review / analysis of the annual budget and plan medium-term business.

• 

  EY

  May 2014 - now

  Main Responsabilities: Planning, Budgeting and Forecasting Analysis (PBFA).- Coordinate and Analysis Budget and Forecast activities for GDS Argentina location.- Lead interactions with Central Finance (India) and the local Management.- Follow up several KPIs, Dashboard and Indirect Cost reduction initiatives.- Monthly Financial Package including explanations of variances in local and foreign currency.- Financial Business Cases.- Coordinate Automation activities.- Finance tools configuration.- Payroll supervising. Billing Leader- Responsable for the billing to EY Member firms.- Coordinate accounts receivable activities and deliverables.- Charged hours and Utilization analysis.- Rate Cards. Show less The Global Delivery Services Argentina (GDS Argentina) is part of a worldwide network of service delivery centers from which our Global Talent Hub (GTH) and Global Shared Services (GSS) teams operate.GDS Argentina employs professionals at one center located in Buenos Aires. The global functions and service lines currently being supported from our center include Global IT, GTH Tax, Global Knowledge, Program Execution Services (PES) and Procurement. We provide high quality services to our clients and stakeholders due to many advantages such as convenient time zone, good English language skills, well developed infrastructure and competitive costs.GDS Argentina is the only EY GDS entity in South America, and we provide high quality and value-added support to our clients which are EY member firms. Show less

  • CFO Argentina & Mexico - Associate Director

    Oct 2022 - now

  • CFO Argentina - Associate Director

    Oct 2021 - now

  • Assistant Director - Finance Manager

    Oct 2017 - Sept 2021

  • Finance Supervising Associate

    May 2014 - Oct 2017