Freelancer profile translated to English.

Description

Financial strategist with over 15 years of experience transforming accounting complexity into operational efficiency and profitability. My career has been consolidated in highly complex healthcare organizations, where I have led the architecture of cost models and large-scale budget control.

As a functional expert in SAP S/4HANA (FI-CO), I not only manage the system but also design integration processes with logistics (MM/SD) that ensure total expense traceability and margin optimization. My current focus integrates Artificial Intelligence and Data Analytics to automate executive reporting, allowing management to move from historical data analysis to predictive decision-making.

What I bring to your project:

SAP S/4HANA Mastery: Implementation and optimization of Cost Center (CeCo), Profit Center (CeBe), and internal order (OPEX/CAPEX) structures.

Healthcare Specialization: Unique experience in integrating HIS systems with ERPs for 360° visibility of the care and financial cycle.

Digital Transformation Vision: Application of AI and Power BI to eliminate rework and strengthen budget discipline.

Strategic Leadership: Ability to align financial planning with clinical operations under international standards.

"My goal is to transform the accounting function from a compliance task into an engine of innovation and technological efficiency".

Languages

Spanish
Native or bilingual
English
Basic

Workplace preferences

Can work on-site

Madrid (up to 50km)

Clínica Médica Cayetano Heredia
Head of Costs and Budgets
HEALTH AND WELLNESS
October 2025 - Today (10 months)
Lima, Peru
Cost Architecture: Integral direction of the budgeting cycle (OPEX/CAPEX), establishing control models by business unit that increased operating margin visibility.

Deviations Management: Critical Monthly Actual vs. Budget analysis, identifying drivers of inefficiency and executing cost overrun mitigation plans.

HIS-ERP Optimization (Spring): Functional alignment leadership of the healthcare ERP with the financial structure, ensuring data integrity for executive reporting.

Senior Management Reporting: Development of strategic Dashboards focused on operational efficiency and data-driven decision-making.
Management Control (Controlling) OPEX and CAPEX Management Variance Analysis ERP Process Optimization Executive Financial Reporting
Clínica Internacional
Head of Accounting / Finance Controller
HEALTH AND WELLNESS
August 2016 - July 2025 (8 years and 11 months)
Lima, Peru
SAP S/4HANA Roll-out: Functional leadership in the implementation of FI and CO modules, ensuring correct integration with MM and SD for a seamless Procure-to-Pay flow.

Controlling (CO) Design: Strategic configuration of Cost Centers (CeCo), Profit Centers (CeBe), and Internal Orders for advanced management of fixed assets and operating expenses.

Process Automation: Digitization of financial reporting, reducing monthly closing times and improving the quality of audited information.

Compliance and Taxation: Management of accounting closings under complex standards, ensuring transparency before boards and regulatory entities.
SAP S/4HANA Finance SAP CO (Controlling) Senior Functional Integration FI-CO-MM-SD Accounting Process Automation Profitability Analysis
Contabilidad y Procesos
Founder & Senior Consultant
CONSULTING AND AUDITS
July 2023 - Today (3 years and 1 month)
Strategic Advisory: External consulting for companies in accounting modernization processes, implementing low-cost, high-efficiency automation solutions.

SAP FI-CO Optimization: Independent functional consultant for resolving integration errors (OBYC/MIRO) and restructuring chart of accounts.

Business Intelligence: Design of personalized cost and budget models, integrating AI tools for predictive cash flow analysis.
Digital Transformation Consulting Artificial Intelligence (AI) Implementation Business Intelligence (Power BI) Cost Architecture for SMEs Strategic Financial Advisory