Claudio Andrés Ortiz Romo

Corporate CFO Prisa Depot / Office Depot Gigante Group @ Prisa Depot Chile

About

Commercial Engineer with a Bachelor's degree in Business Administration and a Master's in People and Organizations Management. Bringing over 16 years of extensive finance experience within multinational corporations, including 14 years in management roles. Adept at cultivating strong relationships with internal stakeholders, including Sales, Human Resources, Marketing, and Supply Chain teams. My approach is customer-centric, and I thrive in driving both local and corporate reporting adherence, proficient in IFRS and USGAAP standards. A proven track record in leading the development and implementation of processes, procedures, and controls, contributing to enhanced operational efficiency. My expertise extends to team building, fostering collaboration, and encouraging an environment of continuous improvement. My core conviction is that process modeling is crucial in identifying efficiencies and overcoming challenges. Defining a problem is essential to solving it. Let's connect and explore opportunities to collaborate and drive positive change.

Country

City

Chile

Industry

Consumer Goods

Skill

Gestión de proyectos, Directores financieros, LATAM, Finanzas, 3PL, Elaboración de informes financieros, Capacidad de análisis, Financial Analysis, Liderazgo de equipos, P&L Management, Financial Reporting, Estrategia empresarial, Informes financieros, Análisis financiero, Business Strategy, Revenue Analysis, Business Analysis, Financial Accounting, Análisis, Planificación estratégica

Experience

Corporate CFO Prisa Depot / Office Depot Gigante Group

Prisa Depot Chile

2025-1 - Present · 1 yr 9 mos

Cile

General Manager Chile & Perú

Dorel Juvenile

2023-12 - 2024-11 · 1 yr

Cile

Managed: 60M USD Revenue, 100 Stores and 700 employees Implemented Next Day Delivery on ecommerce in Chile and Peru Led the creation of the Customer Experience team to enhance customer satisfaction. ERP Implementation (From AX Dynamics to TOTVS) AI-based planning tools implementation; to improve efficiency on purchase, WC and inventory mix. Led the implementation of a POS system with clienteling features, leveraging CRM data both online and in stores to build long-term customer relationships

CFO / Supply Chain and HR Manager

Dorel Juvenile

2018-11 - 2023-12 · 5 yrs 2 mos

Santiago, Región Metropolitana de Santiago, Chile

Supply Chain Manager Chile (Design and execution of 3PL new logistic model for Chile) HR Manager Chile (HR Digital app implementation) Led Company Turnaround plan (OP from -12M to 1,2M USD) Built a team to address the lack of balance sheet analysis, AR/AP discrepancies, and absence Working Capital analysis (with focus on Cash Flow and Inventory health) IRS negotiation (open audit) DSO decrease from 85 to 30 days Reporting to Headquarters automation and consolidation

Finance Director

Canon Inc.

2017-4 - 2018-10 · 1 yr 7 mos

Santiago, Región Metropolitana de Santiago, Chile

Accounting FP&A P&L Responsability Reduce DSO from 127 to 74 days Collection Team restructuring 3rd Party Collection Company relation Re-Process model looking for efficiency

Finance Manager & Controller Chile

Videojet Technologies

2015-7 - 2017-4 · 1 yr 10 mos

Chile

• Liderazgo Equipos: Cobranza, Facturación, Contabilidad y Reporting. • Confección Equipo de Finanzas (7 miembros) • Implementación nuevo ERP (Softland) • Reporting US GAAP (Hyperion) • DSO • Working Capital • Inventory • P&L • Balance Sheet • Representante Legal

Finance Manager Chile & Perú

Lexmark

2011-11 - 2015-7 · 3 yrs 9 mos

Chile

• Decreased OPEX in the region to plan (USD 6 Millions) • Funnel Management • P&L Responsibility • Budget/Forecast Manager • Revenue/OPEX tracking tool implementation • Finance Team building (Accounting and Business Analyst) • Best in forecast accuracy (P & L) 2014/2015. • Business Analyst (P&L)

Senior Accounting Analyst

Kimberly-Clark

2011-2 - 2011-11 · 10 mos

• OPEX Tracking & Budget Development Owner • Accrual Analysis • Local P&L Report Development • Balance Sheet Accounts Analysis Manager

Intragroup Analyst

Shell

2009-9 - 2011-2 · 1 yr 6 mos

• Primary Focal point between Shell Chile and Shell Corporation • Inter-companies Report Analyst (Monthly, Quartely and Yearly) • Balance Accounts Analyst • OPEX Bay Report Backup

Practica Profesional

CODELCO – Corporación Nacional del Cobre de Chile

2008-11 - 2009-1 · 3 mos

Division Salvador

• Apoyo Departamento Control de Gestión • Relación con Contratistas la división • Apoyo al presupuesto final de 2009. • Reemplazo de Vacaciones de Analistas