
Facundo Casal
Analista Contable

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About me
Business Controller
Education

SAP Learning Hub Academy
2020 - 2020Consultor SAP Modulo PS
ABB Technikerschule
2011 - 2016Project Business Controller Senior International FinanceConsortium Structures and Accounting Project Cash Flow ManagementProject ReviewsCompliance for controllersKnowledge of Financial Reporting RisksSegregation of DutiesAssurance and Internal Control over Financial ReportingReceivables and Allowances for Doubtful AccountsRevenue Recognition - Construction Type ContractAccounts ReceivableGroup Treasury - Corporate FinanceBasics in Project Controlling - TaxesCurrent LiabilitiesProvisions and… Mostrar más Consortium Structures and Accounting Project Cash Flow ManagementProject ReviewsCompliance for controllersKnowledge of Financial Reporting RisksSegregation of DutiesAssurance and Internal Control over Financial ReportingReceivables and Allowances for Doubtful AccountsRevenue Recognition - Construction Type ContractAccounts ReceivableGroup Treasury - Corporate FinanceBasics in Project Controlling - TaxesCurrent LiabilitiesProvisions and ContingenciesProject Risk ManagementInsurance Risk ManagementExport and Trade Finance 4QAccounting and ReportingInventory AccountingSegregation of Duties ConflictsAssess Internal and External RisksDesigning Controls to Mitigate Financial Reporting RisksPlan and Execute Remediation of DeficienciesUnderstanding Control StrategiesCost of Poor QualityForeign Exchange and Commodity ImpactNet Working CapitalBusiness Culture AwarenessIncotermsProject Planning, Analysis and ControlRapid Assessment and Recovery of Troubled Projects Mostrar menos

UAI - Universidad Abierta Interamericana
2003 - 2008Contador Publico Accounting and Finance
Experience

Proteccion Mutual de Seguros de Transportes Publicos de Pasajeros
Oct 2004 - Oct 2008Analista Contable. Bank reconciliations . Tax reconciliations . Producers liquidation . Preparation of financial statements . Accounts reconciliation . Responsible for Accounting skills persons in charge 3 . Financial management to agencies

Grupo Techint
Oct 2008 - Sept 2012Senior Project Controller. Issuance of management reports . Project costing . Drafts and billing of costs to works . Budgeting of projects BUDGET, TACO, FORECAST

ABB
Jan 2011 - Jun 2017Project Business Controller SeniorHead of Administration and Accounting for Projects and Contracts of the Division . Estimate of Results - Budget / Forecast / Revenues and Gross Margin . Risk analysis . Reports under SOX and USGAAP standards . Cost deviation analysis . Commercial-accounting advice in preparation of Cash Flow Offers - International Risk Review . Analysis and monitoring of project margins (25 MUSD projects) . Analysis and projection of indirect costs and their distribution to production centers

ABB
Jul 2020 - now• Responsible for Cluster Budget • Cash management. • Responsible for reporting results to headquarters (USGAAP standards) • Inventory management and control. • P&L follow-up and deviations analysis • Advising Bu Managers regarding financial impact of decisions, credit lines for clients, and general decisions with impact in OCF, NWC, and Ebit line. • Coordinating actions between Division and Country Share Services. • Monthly Forecast and deviations. • Analyzing risk and opportunities in ongoing offers. • Internal Control process owner. Mostrar menos
Business Controller
Oct 2018 - nowCountry curve out Manager
May 2021 - Jun 2022Business Process Owner implementación SAP LATAM
Jul 2020 - Mar 2022
Licenses & Certifications
- View certificate

Power BI para principiantes: Análisis de datos
LinkedInOct 2020 - View certificate

SAP Certified Application Associate - SAP Project Systems with SAP ERP 6.0 EHP7
SAPNov 2020
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