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Abdon Chavez

Abdon Chavez

Analyst

Concha y Toro | USA

Technologies

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SQL Fundamentals

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Introduction to Python

Quantitative chef, mixing variables and algorithms to create delectable insights.

My Work

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Introduction to ChatGPT

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Introduction to R

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Introduction to Python

DataCamp Course Completion

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My Work Experience

Where I've interned and worked during my career.

Viña Concha y Toro | Oct 2019 - Present

Reporting Analyst

• Participated in the process of preparing the operating margin for the Management Control and Reporting Department. • Formulated the annual budget of approximately USD 1,000 million. • Modeled the monthly and annual P&L of the Company's Consolidated Management. • Modeled the monthly and annual Management P&L of the subsidiaries: Chile, Mexico, Sweden, and Norway. • Designed and implemented a Results Management Dashboard in the Power BI tool for the use of the presidency, investor relations, and Business Partners for management control.
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Coseche | Jan 2018 - Sep 2019

Reporting Analyst

• Participated in the process of strategic planning and execution of the same in the after-sales area, through the management of economic information of three lines of business (Technical Service, Dent Removal, and Sale of Spare Parts). • Formulated an annual budget of approximately USD 10MM. • Executed the analysis and interpretation of variations in the budget. • Implemented and controlled commercial KPIs of the item (Sales, Average Ticket, Margin, Number of Work Orders, Rotation of Elevators, Man Hours, Cross Sales, NPS, CSI). • Designed and implemented a Business Indicators Dashboard for after-sales businesses in the company, through a Business Intelligence system (Power BI).

Faber-Castell | Feb 2017 - Sep 2017

FP & A Analyst

• Responsible for the generation of correct and timely financial information for the organization, both for local executives and for executives at the parent company in Germany. • Controlled financial KPIs. (Sales, Gross Margin, EBITDA, EBIT, WC, FCF, ROE, and ROA). • Prepared Financial Statements under IFRS. • Prepared monthly, quarterly, and annual financial reports to headquarters abroad. • Implemented financial KPIs that allowed broadening the perspective of financial control in the company.

Radio Victoria Chile S.A. | Aug 2016 - Feb 2017

FP & A Analyst

• Implemented a system to control the inventory and accounts receivable, ensuring compliance with financial and accounting regulations. • Provided financial analysis to support decision-making for the commercial area, including pricing strategies, customer profitability analysis, and business performance evaluation. • Developed and implemented a cost reduction program that resulted in significant savings for the organization.

Fundación Televisora de la Asamblea Nacional | Dec 2010 - Mar 2015

Head of Planning and Budget.

• Led the planning and budget team, supporting the fulfillment of the strategic objectives of the organization, through planning and execution control. • Promoted and participated directly in the strategic planning of the organization with the Production Manager, Information Manager, Administration Manager, HR Manager, and General Manager. • Formulated the operating plan and annual budget of approximately USD 15.MM. • Prepared the annual report and account of the institution. • Successfully promoted a strategic planning process that resulted in the redefinition of the organization's mission, vision, general, and specific objectives.

My Education

Take a look at my formal education

Certificate in Balanced scorecardUniversidad Adolfo Ibáñez | 2017
Bachelor's Degree in AccountingUniversidad Central de Venezuela | 2005

About Me

Abdon Chavez

I am a skilled accountant with over 10 years of experience in the retail, distribution, and communication industries, specializing in finance and management control. My expertise includes strategic planning, balanced scorecard, budgeting,

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