Roberto A

Financial Manager


Financial Manager

Education Level:


Will Relocate:



Experienced with corporate accounting reporting and financial analysis. * Supervised a group of five employees and served as a team facilitator and liaison in the areas of human resources, information systems and credit management. * Managed a foreign exchange environment. * Participation in a committee for the implementation of Sarbanes Oxley and a system implementation project. Internal Auditor - Caribbean Refrescos, Inc. - Cidra, PR - October 1995 to September 1997 * Coordinated and assisted corporate and external auditors. * Executed periodic financial and operational assessments to ensure compliance with internal controls and legal requirements. * Responsible for the review, writing and implementation of local control procedures. * Local applicability and implementation of corporate policies and procedures. * Actively participated with the management team recommending procedures improvements and providing internal controls guidance. Resume of: Roberto Antonetti L�pez Senior Financial Analyst - Caribbean Refrescos, Inc. - Cidra, PR - March 1990 to October 1995 * In charge of monthly measurements of the operational activity performance. * Variance analysis and forecasting. * Interaction with operational areas to implement improvements that could reduce the variance occurrence. * Complied with cost accounting processes, periodic review of manufacturing policies and procedures related to product costing. * Active participation in the operating and financial business plan. * Treasury management of an average investment portfolio of $150 million. * Prepared monthly financial analysis for headquarters including balance sheet and profit. * Experienced in capital project funds controls and progress reporting.