Humberto Belloso

Humberto Belloso

G&A Finance Director for HR, Finance and Executive Office @ Intel

Country

United States

City

Chandler

Industry

Semiconductors

Skill

Planning Budgeting & Forecasting, Expense Management, Financial Analysis, Financial Metrics, Financial Close Process, Portfolio Management, Strategic Planning, Leadership, PnL Management, Business Reviews, Critical Thinking, Skill Development, Budget Management, Employee Benefits, Rapid Growth, Business Integration, Compensation Strategies, Presentations, Revenue Modeling, Hiring

Experience

Intel

G&A Finance Director for HR, Finance and Executive Office

Intel

LinkedIn
2023-1 - Present · 3 yrs 9 mos

Chandler, Arizona, United States

•Manage all aspects of HR, Finance and Executive Office budgets and the CPO/CFOs ~$550M annual investment and +3k employees to ensure goal execution within budget while driving resource efficiencies. •Provide strategic support across all Compensation and Benefits decisions impacting ~$20B annual spends •Manage the Intel Foundation cash flow and budgets

Intel

NEX Engineering Finance Director

Intel

LinkedIn
2021-8 - 2022-12 · 1 yr 5 mos

Chandler, AZ

•Oversee all aspects of the end-to-end engineering team and managing its ~$300M annual spends and +2k engineers to ensure goal execution within budget •Quickly improved the quarterly forecast accuracy from 20-30% variances down to +/-2% •Solved +10% 2nd half ’22 target reductions through proactive collaboration, partnering and influencing •Influenced the resourcing strategies and the customer agreement negotiations to enable a path towards a consistent +95% headcount utilization

Intel

FP&A, Portfolio and PnL Strategic Finance Manager

Intel

LinkedIn
2018-12 - 2021-7 · 2 yrs 8 mos

Chandler, Arizona, United States

•Provide strategic support to the Network Platform Group (NPG) through portfolio management of ~$500M annual RnD investments and ~$5B PnL. As well as manage the financial planning and budgeting processes for the direct ~$200M annual spends. •Managed and solved for the portfolio complexities of a highly technical ~$500M annual investment, across 5-10 different organizations and +3000 headcount, and in support of +20 programs and products. •Supported the integration of a merger and acted as the CFO of the entrepreneurial business, as a key strategic partner got them to their 1st ever revenue and to having a robust path of growth and profitability

Intel

IT Infrastructure Financial Specialist

Intel

LinkedIn
2016-8 - 2018-12 · 2 yrs 5 mos

Chandler, AZ

•Provide strategic finance support for the Networks and End-User Computing and Communications portfolios totaling about $235M annual spending. •Lead the relationship with the IT procurement organization that manages +900M of IT spends annually.

Intel

Assembly Equipment Selections Specialist

Intel

LinkedIn
2014-7 - 2016-8 · 2 yrs 2 mos

Chadler, AZ

•Optimized the financial results around the assembly equipment procurement and supply chain decisions, this through strategic financial analysis, influence and partnership. •Developed and implemented an affordability program, through the use of unit cost benchmarks and other targets, that is the goal setting tool for driving supply chain back-end savings, $150M+ in savings and counting •Influenced many selections and contract negotiations driving $100M+ in NPV savings •Developed a BI tool that not only improved the decision making velocity but also saved 800+ hours/yr

Intel

SPTD, and Spares & Services Selections Analyst

Intel

LinkedIn
2012-11 - 2014-7 · 1 yr 9 mos

Chadler, AZ

•Provide strategic financial analysis supporting the procurement of Substrate manufacturing equipment, and the supply chain decisions around spares and services for the back-end organizations. •Co-developed and drove the implementation of a strategic negotiation plan with pre-approved positions that enabled the savings of 250+ hours of top management time per year

Intel

IFM Financial Analyst

Intel

LinkedIn
2011-1 - 2012-11 · 1 yr 11 mos

Chandler, AZ

•Support the supplier management team (APT) in all strategic aspects of the Integrated Facilities Management (IFM) relationship with the supplier •Drove efficiencies around processes and controls, this resulting in time savings over 200 hours •Through trust and results earned a seat on the negotiations table and achieved $20M+ in savings

ABA Capital Group

Financial Analyst

ABA Capital Group

2009-6 - 2010-6 · 1 yr 1 mo

•Oversaw all activities related to both of the US subsidiaries and analyzed potential investment opportunities. •Prepared and monitored budgets for a couple of subsidiaries. •Modeled financial results and forecasts to value subsidiaries and investments opportunities. •Booked all journal entries for various subsidiaries. •Provided strategic leadership on the development of new products and programs.

COBECA

Financial/Operations Analyst

COBECA

2004-9 - 2007-7 · 2 yrs 11 mos

•Prepared and presented recommendations to the executive team, following analysis of investments. •Analyzed monthly sales of 10K+ SKUs and oversaw allocations to maximize storage capacity and increase dispatching efficiency by 20%. •Initiated and executed cross-functional innovative projects that increased warehouse storage capacity by +25%. •Evaluated and regularly modified distribution routes to scale resources while improving shipping effectiveness. •Developed and implemented KPI’s for the frequent evaluation of operations of all distribution centers. •Forecasted results of distribution centers, supported by economic, industry and business trend analysis. •Co-developed an inspection workstation with the capacity to check approximately 11% of daily orders, resulting in a 1.5% decrease in errors.

Education

USC Marshall School of Business

USC Marshall School of Business

LinkedIn

Business

2007 - 2009 · 2 yrs
IESA

IESA

LinkedIn

Management

2007 - 2007
Universidad del Zulia

Universidad del Zulia

LinkedIn

Industrial Engineering

1997 - 2004 · 7 yrs

Humberto Belloso's Contact Information

Email

******@***.com

Phone

(**) *** ****

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