Federico Augusto Simmermacher
Queens,NY
Summary
Seasoned Financial Planning & Analysis professional | 11+ years of expertise in strategic financial management, budgeting, forecasting, and business optimization | Seeking challenging opportunities to drive financial success | U.S work authorization, no sponsorship needed (L2S)
Overview
12
12
years of professional experience
Work History
Financial Planning Sr. Specialist
JCDecaux
New York, United States
04.2022 - Current
- Oversaw the P&L (revenue, costs, operating expenses, EBIT), and prepared materials to be presented to top management to evaluate NA Region performance.
- Developed financial models, contributed to financial strategies, and developed reports that align and simplify monthly business, annual, and forecasting processes.
- Provided audit (internal and external) information requests.
- Provided analysis and support to the JCD CFO and management on an ad hoc basis.
Financial Planning Corporate Specialist
Tenaris, Techint Group
Buenos Aires, Argentina
03.2017 - 10.2021
- Managed the corporate P&L and prepared materials to be presented to top management to evaluate company performance.
- Conducted monthly closing analysis and control of the budget.
- Developed financial models and reports that align and simplify monthly business, annual, and quarterly budgeting, and monthly forecasting processes.
- Managed the headcount database and prepared reports to be presented to the CEO and HR Director to analyze the company structure.
- Prepared ad hoc analyses as required by Tenaris' CEO and CFO.
Financial Planning Sr Analyst
Pepsico Argentina SRL
Buenos Aires, Argentina
04.2015 - 03.2017
- Led the management process related to expenses to provide insights into initiatives in order to enhance the Company’s P&L.
- Managed expense control, reporting, and analysis for the Southern Cone Region.
- Partnered with the productivity team in order to analyze the impact of ongoing projects for the region.
- Made informed, data-driven decisions according to macroeconomic rates, such as inflation and exchange rates, for forecast processes.
Client Financial Management Analyst
Accenture SRL
Buenos Aires, Argentina
08.2013 - 04.2015
- Provided value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements.
- Performed or assisted with reconciliation processes, data and report archiving, forecast management activities, and contract compliance tracking.
- Ensured compliance with U.S. GAAP, Accenture finance policies, and local statutory requirements.
Education
Bachelor’s degree - Accounting
Pontificia Universidad Católica Argentina
Buenos Aires, Argentina03.2015
Bachelor’s degree - Business Administration
Pontificia Universidad Católica Argentina
Buenos Aires, Argentina07.2012
Skills
- MS Office Suite (Advanced Excel & Power Point)
- Power BI
- ANAPLAN
- SAP
- Hyperion
- Budgeting and forecasting
- Stakeholder presentation
- Project management
- Data analysis
- Analytical thinking
Languages
- Spanish, Native or Bilingual Proficiency
- English, Fluent - Professional Working Proficiency
Timeline
Financial Planning Sr. Specialist
JCDecaux
04.2022 - Current
Financial Planning Corporate Specialist
Tenaris, Techint Group
03.2017 - 10.2021
Financial Planning Sr Analyst
Pepsico Argentina SRL
04.2015 - 03.2017
Client Financial Management Analyst
Accenture SRL
08.2013 - 04.2015
Bachelor’s degree - Accounting
Pontificia Universidad Católica Argentina
Bachelor’s degree - Business Administration
Pontificia Universidad Católica Argentina
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