DIANA MARCELA RODRIGUEZ
Bogotá
Summary
Proactive finance and accounting professional with a strong background in financial management, analysis, budgeting and forecasting. Highly skilled in developing and implementing comprehensive financial plans and providing strategic financial advice. Demonstrates expertise in identifying cost-saving opportunities and driving revenue growth. Results-oriented professional dedicated to achieving financial success and delivering impactful solutions.
Overview
13
13
years of professional experience
Work History
CALA Services Finance Lead
GE Healthcare Life Sciences
2024.07 - Current
- Reporting directly to Latam Services Finance Director
- Direct reports: 2
- Responsible for 5 countries with direct operations and indirect operations in Central America, Caribbean and Andean region. USD$120M business in sales.
- Financial leadership of the Services P&L for CALA region. Lead the monthly and quarterly closing process.
- Improved financial efficiency by streamlining processes and implementing cost-saving measures.
- Responsible for preparation and execution of annual budget, and monthly projections.
Latam FP&A Manager
DENTSPLY SIRONA
2017.07 - 2024.06
- Reporting directly to Latam FP&A Director and dotted line to Latam Regional Sales Director .
- Direct reports: 3
- Responsible for 3 countries with direct operations and indirect operations in Central America, Caribbean and Andean region. USD$60M business in sales.
- Main legal representative in Colombia for 4 years
- Responsible for all finance operations including Payroll, administration and IT areas.
- Lead annual budgeting process, analysis and execution, resulting in a 10% reduction in operating costs over 3 years.
- Successful implementation of financial processes in the region, improving assertiveness in financial projections and corporate reports.
- Analyzed business processes to identify cost savings and operational efficiencies.
Latam FP&A Coordinator
CONVATEC (BOSTON MEDICAL DEVICES S.A.)
2015.11 - 2017.07
- Reporting directly to Finance Director Latam and dotted line to VP Sales Latam.
- Direct reports: 1
- Lead preparation and execution of annual budget and quarterly forecast.
- Coordinated financial reporting for 5 Latin American entities (direct and indirect operations), ensuring compliance and accuracy. USD$35M business sales.
- Participate in implementation of Share Services Center in Colombia.
- Business partner for commercial team and activities, ensuring all business opportunities and projects have correspondent financial impact analysis and approval.
- Support operating tasks and activities in areas of Treasury, Controlling and financial reporting.
- Responsible for the development and implementation of automatic processes related to finances through SAP.
Senior Financial Planning Analyst
KIMBERLY CLARK COLOMBIA S.A
2014.02 - 2015.05
- Reporting directly to Business Controller Colombia
- Direct reports: 1
- Preparing and controlling budgets on monthly and annual basis of all areas.
- Monitoring results, report and suggest action plans.
- Provide continuous financial support and training to all Leaders.
- Conducted ad hoc analyses to address specific business questions and support strategic decision making.
RTR Senior General Accountant
DIAGEO COLOMBIA S.A
2012.06 - 2014.01
- Reporting directly to RTR Senior Manager
- Lead the implementation of RTR stream and SAP system in 6 countries of Latam region .
- Temporal local Controller in Chile (6 months assignment)
- Responsible for training local finance teams and peers in order to improve reporting times and defined processes
- Responsible to organize and lead monthly business review for all countries.
Financial Planning Analyst
AIG SEGUROS S.A.
2011.06 - 2012.04
- Preparing, consolidating, and analyzing financial reports (Balance Sheet and Income Statement total company and by business unit)
- Lead Budget and 5 years’ projection process and control in Colombia.
- Be point of contact for all areas in all business decisions.
Education
Master of Commerce in Applied Finance - Accounting And Finance
Griffith University
Brisbane01.2011
Public Accountant - Accounting
National University of Colombia
Bogotá, DC01.2005
Skills
- Financial planning and analysis
- Accounting processes
- Teamwork
- Expenses and cost control
- Analysis of information
- Decision making
- Budgeting process
- Internal controls
Languages
Spanish
Native language
English
Advanced
C1
Office
Microsoft Office Advanced
Hyperion / Anaplan
SAP / Oracle
Timeline
CALA Services Finance Lead
GE Healthcare Life Sciences
2024.07 - Current
Latam FP&A Manager
DENTSPLY SIRONA
2017.07 - 2024.06
Latam FP&A Coordinator
CONVATEC (BOSTON MEDICAL DEVICES S.A.)
2015.11 - 2017.07
Senior Financial Planning Analyst
KIMBERLY CLARK COLOMBIA S.A
2014.02 - 2015.05
RTR Senior General Accountant
DIAGEO COLOMBIA S.A
2012.06 - 2014.01
Financial Planning Analyst
AIG SEGUROS S.A.
2011.06 - 2012.04
Master of Commerce in Applied Finance - Accounting And Finance
Griffith University
Public Accountant - Accounting
National University of Colombia
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