Maximiliano Rodríguez Soto

Experience

• 

  Bamberger Polymers

  Jun 2016 - May 2017

  Accounting Internship

  -Responsible of registering freight invoices on system and compare with the estimated cost.-Review import declaration and documents required are completed.

• 

  Colgate-Palmolive

  Jun 2017 - Jul 2018

  Credit to Cash Analyst

  -Recovering the aged payables due to logistics deductions and current wallet.

• 

  Walmart

  Jul 2018 - Dec 2018

  Trainee Replenishment

  -Replenishment, supply chain. Calculating the volume to purchase according the season, historicals, sales promotions.

• 

  Unilever

  Jan 2019 - now

  Responsible of gathering and build the PnL FC and Actuals until PBO (before overheads), being able to know and explain the background of the numbers reflected.-Reviewing the volume expected to be sold vs the commercial GSV, aligning both of them to be in the same way and logic.-Following up trade activities and trade terms applied to all the customers during the month, reviewing the rentability of them.-Ensuring the best SCC FC budget for the category, considering opp and risks inside the FC.-Reviewing how the marketing investment is incurred, working with marketing team to ensure the accuracy of the budget spend.-Looking for opportunities in the PnL lines, being a partner with the operations team to financial guide them. Show less

  • DEODORANTS Finance Business Partner

    Oct 2023 - now

  • NA Finance SC Forecast & Analytics Lead

    Jan 2023 - Nov 2023

  • Indirect Overheads

    Jan 2022 - Nov 2023

  • NA SC Trade Working Capital & CapEx Lead

    Apr 2021 - Nov 2023

  • South America Supply chain finance analyst

    Mar 2020 - Apr 2021

  • North America Supply Chain Finance analyst

    Jan 2019 - Mar 2020