Agustina De Torres
Buenos Aires
Summary
I have strong experience in strategic financial planning and analysis showcasing exceptional organizational skills and a positive attitude. My leadership significantly enhanced budget forecasting accuracy and operational efficiency, fostering teamwork and improving decision-making processes. I effectively align financial goals with corporate strategy, driving substantial growth.
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level financial Head position. Ready to help team achieve company goals.
Overview
18
18
years of professional experience
Work History
FP&A Head Latam
Citibank
04.2020 - 04.2024
- Coordinates and leads the planning process across the LATAM region, being responsible for preparing budget & forecast (expenses and capital plan) to support short & long term strategic business decisions for Real Estate Services. (annual budget of $70m expenses)
- Responsible for the analysis & tracking and presentation of the financial results to Latam Finance Head.
- Collaborated with cross-functional teams to identify opportunities to optimize expenses in the Realty Services area.
- Provides analytical support to the CRS Finance Head and local asset managers, monitoring progress against operational plan and forecasts, and identifies key problems or significant opportunities in cost control and capital investment (Key drivers analysis such as FX, inflation, rates, fees)
- Prepares the MIS reports by country, required to evaluate results. Monthly reviews with countries.
- Lead the financial team for Realty Services based in various countries to guarantee the accuracy in expenses planing working effectively in fast-paced environments.
- Collaborated with cross-functional teams to identify opportunities for the South and Andean countries to optimize the expenses plan for the Realty Services area.
- Coordinates and leads the planning process across the South & Andean Regions, being responsible for preparing budget & forecast (expenses and capital plan)
- Responsible for the analysis & tracking and presentation of the financial results to Latam Finance Head.
- Provides analytical support to the CRS Finance Head and local asset managers, monitoring progress against operational plan and forecasts, and identifies key problems or significant opportunities in cost control and capital investment (Key drivers analysis such as FX, inflation, rates, fees)
FP&A Analyst LATAM
Citibank
06.2013 - 04.2020
- Coordinates and leads the planning process across the South & Andean Regions, being responsible for preparing budget & forecast (expenses and capital plan)
- Responsible for the analysis & tracking and presentation of the financial results to Latam Finance Head.
- Provides analytical support to the local asset managers, monitoring progress against operational plan and forecasts, and identifies key problems or significant opportunities in cost control and capital investment (Key drivers analysis such as FX, inflation, rates, fees)
- Prepares the MIS reports by country, required to evaluate results. Monthly reviews with countries.
- Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports.
Accounting Analyst
Citibank
07.2009 - 07.2013
- Preparation and daily analysis of financial-accounting reports for decision making.
- Preparation and analysis of financial reports for daily, monthly and quarterly presentation to the BCRA and headquarters.
- Administration of the accounting plan.
- Management of Central Bank regulations
- Financial support to the treasury and accounting support to the rest of the bank's sectors
- Daily accounting tasks, support for internal and external audits.
- Assisted external auditors during annual reviews, providing detailed documentation and clarification on complex accounting issues.
Customer Service Representative
Citibank
08.2006 - 07.2009
- Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
- Responded to customer requests for products, services, and company information.
- Developed strong product knowledge to provide informed recommendations based on individual customer needs.
Education
MBA - MBA
Universidad Di Tella
Buenos Aires, Argentina11.2018
Bachelor of Accountancy -
Universidad De Buenos Aires
Buenos Aires, Argentina12.2011
Skills
- Attention to Detail
- Teamwork and Collaboration
- Decision-Making
- Flexible and Adaptable
- Excellent Communication
- Calm Under Pressure
- Organization and Time Management
- Friendly, Positive Attitude
- Team Leadership
- Complex Problem-Solving
Languages
Spanish
Native language
English
Advanced
C1
German
Advanced
C1
Timeline
FP&A Head Latam
Citibank
04.2020 - 04.2024
FP&A Analyst LATAM
Citibank
06.2013 - 04.2020
Accounting Analyst
Citibank
07.2009 - 07.2013
Customer Service Representative
Citibank
08.2006 - 07.2009
MBA - MBA
Universidad Di Tella
Bachelor of Accountancy -
Universidad De Buenos Aires
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