Facundo Casal

Facundo Casal

Analista Contable

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location of Facundo CasalArgentina

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  • Timeline

  • About me

    Business Controller

  • Education

    • SAP Learning Hub Academy

      2020 - 2020
      Consultor SAP Modulo PS
    • ABB Technikerschule

      2011 - 2016
      Project Business Controller Senior International Finance

      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… 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 - 2008
      Contador Publico Accounting and Finance
  • Experience

    • Proteccion Mutual de Seguros de Transportes Publicos de Pasajeros

      Oct 2004 - Oct 2008
      Analista 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 2012
      Senior 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 2017
      Project Business Controller Senior

      Head 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 - now
      • Country curve out Manager

        May 2021 - Jun 2022
      • Business Process Owner implementación SAP LATAM

        Jul 2020 - Mar 2022
  • Licenses & Certifications

    • Power BI para principiantes: Análisis de datos

      LinkedIn
      Oct 2020
      View certificate certificate
    • SAP Certified Application Associate - SAP Project Systems with SAP ERP 6.0 EHP7

      SAP
      Nov 2020
      View certificate certificate