Fernando Altuna Pi

Experience

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  Carrocerías Continenal S.A.C.

  Apr 2009 - Jul 2011

  Cost Supervisor

  • Implemented a cost system based on the ABC costing methodology, appropriate to the company.• Supervised and controled the costs and expenses incurred in the plant (Labor, Materials, Expenses), as well as the valued inventory.• Analyzed the expenses by nature and function and the income of the company.• Elaborated the states of costs, books and records of costs related to tax matters.

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  CASA GRANDE S.A.A.

  Jul 2011 - Nov 2012

  Cost Analyst

  • Leaded the SAP implementations of CO, MyAgri and BI modules for the UN Agro.• Elaborated and presented reports for the productive and support areas; as well as the CEO and administration and finance manager.• Prepared and elaborated monthly cost closings.• Analyzed and control the incurred costs and notifications per activity, order, cost center and per area.• Consolidated the analysis and reports of the agro industrial business (UN Agro).• Elaborated the analysis and discussion; and noted on the financial statements (sales, sales cost, stock and NIC 41 biological assets, for its presentation to the SMV.• Organized and supervised the annual stock control.• Updated the Net value of realization (VNR) of the 2009 and 2010 stocks based on IFRS; and implemented it for the 2011 stock based on IFRS. Show less

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  MARCIMEX Perú

  Nov 2012 - Apr 2013

  Finance Analyst

  • Analyzed, consolidated and presented the financial statements to the CEO and the administration and finance manager.• Presented management indicators to linked areas to the financial objectives.• Elaborated the indicators report and economic - financial analysis. • Elaborated the company’s Budget and supervised the Budget control of expenses and sales. • Elaborated and analyzed the profitability from a commercial and financial point of view.• Elaborated and revised the expense behavior per area. Show less

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  Grupo ACP Inversiones y Desarrollo

  Jun 2013 - Sept 2014

  Consolidation and Compliance Senior Analyst

  • Analyzed and consolidated the financial statements of national and international companies, for its presentation to the SBS, SMV and investors (Due Diligence). • Elaborated reports and notes on the financial statements for their presentation to the SBS and SMV.• Revised and homologated accountant politics of the international companies to the national laws. • Revised, updated and presented the consolidation manual of the financial statements. • Elaborated and analyzed weekly and monthly the cash flow for its presentation to the administration and finance manager.• Attended external auditors. Show less

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  Corporación Grupo Romero

  Jan 2015 - Mar 2017

  Accounting Supervisor

  • Leaded meeting with principle directors of the principal companies under my scope.• Supervised balance sheet closure, emitted and presented monthly the financial statements and different reports of 13 companies, among them services companies and holdings.• Controlled and handled the monthly and annual budget of the accounting area.• Coordinated between the accounting area and internal and external clients in order to improve the accounting procedures and processes. • Assessed internal and external clients on accounting topics and IFRS principles. • Attended external auditors. Show less

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  CEVA Logistics

  Nov 2018 - Jul 2021

  Senior Finance Manager

  • Liderar las áreas de finanzas, contabilidad, cuentas por cobrar, cuentas por pagar, compras y tesorería.• Crear estrategias para el Flujo de Caja, Estado de Resultados y Balance General para garantizar la salud financiera de las empresas• Supervisar el cierre contable, asegurando el cumplimiento de las normas tributarias y las NIIF.• Elaborar y supervisar el adecuado cumplimiento del presupuesto de la compañía, así como definir estrategias que promuevan ahorros transversales.