At Global Consumer Markets I lead the monthly forecasting as well as the annual operational planning processes for US Personal Insurance Market and 16 international operations spanning across Latin America, Europe and Asia. I influence outcomes through guidance, plan analytics, consolidated reporting and presentations for Liberty Global Consumer Markets ($20+B business).

Set up the accounting and reporting systems and processes
Supervise the monthly book close, prepare monthly operational reports, coordinate and manage the annual audits
Own the planning and budgeting as well as other ad-hoc finance processes
Coordinate all banking relationships

I spearheaded the Global Strategic Finance Framework to introduce shareholder value metrics (ROE, ROIC, ROC, RORAC, RAROC) and target ROEs (based on Capital Asset Pricing Model). I drove focused operational improvements by leading the creation of numerous operational performance forecasting tools. My team introduced the first driver-based model to estimate Free Cash Flows and Terminal Value to assess company value as well as sources and uses of capital.

Lead monthly operational reporting and implemented tactical review processes to drive business decisions. In addition, I developed and implemented highly sophisticated forecasting models to improve strategic business decision making.
As CFO of Helmsman, I supervised the monthly book close, receivables and payables processes, operational reporting, annual audits and planning and budgeting.

Transformed the Finance department from a support function into a critical management thought partner by leading the implementation of SAP/R3 which enabled the team to have relevant and timely management reporting and analysis. I also reduced the year-end closing time from 30 to 12 calendar days by streamlining accounting procedures and processes.