Antonio J. Key H.

Strategic financial advisory focused on financial planning, scenario analysis, and executive decision-making support.

Design and development of analytical frameworks and data-driven insights to support senior management in complex and highly uncertain environments.

Scope includes FP&A, budgeting and forecasting, financial modeling, performance analysis, and analytical dashboard development using Power BI and PostgreSQL.

• Anticipated the dollarization process in Venezuela and proposed a strategy to position the bank as a leader in foreign currency accounts, contributing to its transition from a mid-sized bank to one of the top four private banks in the country.

• Led financial planning and strategic analysis processes in a highly volatile macroeconomic context, adapting financial models and scenarios to regulatory and monetary changes.

• Updated the 2021 Strategic Plan, contributing to doubling the bank's profitability and consolidating its leadership in private banking the following year.

• Developed economic feasibility studies for the expansion of bank branches, achieving a 100% approval rate from the regulatory body.

• Designed and presented semiannual financial results to the shareholders' assembly, structuring the key message to facilitate decision-making and unanimous approval of proposals.

• Formulated and managed annual budgets, aligning financial objectives with business strategy and optimizing resource allocation.

• Implemented Cognos Planning, reducing the budget cycle time by 20%.

• Evaluated investments using IRR, NPV, and Payback, achieving 100% approval from headquarters.

• Prepared and presented local financing requirements to headquarters, obtaining full approval.

• Designed automated monthly financial reports for budget monitoring of 16 subsidiaries, ensuring data integrity in Oracle Financials.

• Developed budgets and costing schemes by business line using Oracle Financials and Oracle HFM.