Diego Acosta

Diego acosta

bookmark on deepenrich
location of Diego AcostaMexico City, Mexico
Followers of Diego Acosta952 followers
  • Timeline

  • About me

    MBA IE Business School | Manager Financial Analysis | FP&A Manager

  • Education

    • Tecnológico de monterrey

      2018 - 2018
      Diplomado en management financiero finance, general
    • Ie business school

      2022 - 2022
      Master of business administration - mba

      Activities and Societies: Tech Lab Overall Winner Award Electives Academic Concentration: StrategyFoundations of Sustainability Certificate

    • Esmt berlin

      2022 - 2022
      Global network week sustainable finance, investing and impact
    • Instituto tecnológico y de estudios superiores de monterrey

      2006 - 2011
      B. a. international business finance, general
    • Escp business school

      2009 - 2010
      Finance
  • Experience

    • Safran - snecma

      Nov 2010 - Apr 2011
      Finance intern

      Main activities:• Budgetary control of the French aerospace company.• Monthly analysis of the differences between budget and actual expenditure.• Reports on "Operational Performance" which include Lead Time, Machine efficiency and Labor efficiencyAchievements: • Consumables revision and reclassification.• Conducting audits of various manufacturing orders.

    • Siemens

      Apr 2012 - Jul 2017

      • Center of Competence Controlling• Sales and Proposals Controlling • Coordination and accountability for Instrumentation & Electrical business unit financial activities in order to achieve budget/forecast commitments• Compile accurate financial forecasting & cost analysis reports and submit to senior management• Review of spend activities and develop cost reduction initiatives• Project Controlling• Center of Competence Controlling• Sales and Proposals Controlling Development program for young graduates aimed to learn from different areas of the company through rotations in various departments. Some of these departments are: accounting, finance controlling, taxes, risk and internal control, finance audit and tendering.

      • Senior Finance Controller

        Jan 2016 - Jul 2017
      • Finance Controller

        Apr 2013 - Jan 2016
      • Siemens Business Learning Program

        Apr 2012 - Apr 2013
    • Siemens healthineers

      Jul 2017 - Sept 2021
      Finance bid manager & sales business administrator

      • Finance Bid Management. Partner with internal and external stakeholders for Project structuring including price approval, FX, Financing, Guarantees, Customer Credit Analysis.• Financing partner to sales team, interact between customers and financial institutions aiming credit approval.• Coordination and accountability for In Vivo Product sales figures in order to achieve budget/forecast commitments.• Commissions tracking and calculation• Review of Pricing and costs of Siemens Healthineers In Vivo Equipment. Show less

    • Ie business school

      Jan 2022 - Dec 2022
      Mba candidate

      Techlab Overall Winner AwardElectives Academic Concentration: StrategyFoundations of Sustainability Certificate

    • Warner bros. discovery

      Apr 2023 - now
      Manager financial analysis

      • Conduct data-rich strategic and financial analyses for management decision-making, including profitability, new product launches, and cost-saving initiatives. • Collaborate with News Finance team and other departments to create CNN worldwide budget models and executive-level presentations. • Develop and maintain interactive Power BI dashboards for CNN’s Executive Finance and Operational Leadership, highlighting KPIs, risks, and opportunities. • Drive digital transformation of News Finance by using data analytics to link operational data with financial trends and future estimates. • Facilitate adoption of Power BI/Power Query across WB Discovery, assisting teams in utilizing existing reports and tools and developing their own with Power BI/Power Query. Show less

  • Licenses & Certifications

    • Tech lab overall winner

      Ie business school
      Jul 2022
    • Especialización en management financiero

      Tecnológico de monterrey
      Feb 2019
      View certificate certificate
    • Mba global network week program "sustainable finance, investing and impact"

      Esmt berlin
      Oct 2022