YANINA VERONICA BOTIROLI

Led the implementation of the energy billing department (MCP, Regulated and Free Markets), developing systems and processes from the ground up and ensuring 100% regulatory compliance with unqualified audits (KPMG, ANEEL). Managed fixed and variable revenues, sector charges, and cost reports, ensuring transparency and financial predictability. Oversaw LNG and MGO inventory management, applying FIFO, weighted average cost, and NPV methodologies to reduce inconsistencies and ensure traceability of billion-real assets. Developed a pricing and inventory control model for a shared LNG tank, segregating volumes by price and unit to improve the reliability of inventories and monthly closings. Managed the In-Tank Transfer (ITT) financial process, creating allocation and price reconciliation controls that integrated billing, accounting, and operations. Conducted commodity analyses (Henry Hub and JKM) to support LNG purchasing decisions and dispatch projections. Implemented RPA automation and SAP enhancements, reducing month-end closing time by 30%. Prepared financial statements, explanatory notes, and management reports (revenues, charges, inventories), strengthening transparency and supporting FP&A and Corporate Finance. Acted as a liaison between Finance, Regulation, Operations, and Audit, promoting integrated and data-based decision-making. Supported internal and external audits, all completed without remarks, reinforcing governance and compliance.

Managed backoffice operations for the energy trading company and accounting activities for the holding and subsidiaries. Conducted accounting analyses and reconciliations, ensuring accuracy of financial statements and reports. Prepared management reports for the executive board, focusing on risk, performance, and financial results. Administered accounts payable and receivable, cash flow, and financial investments. Supported internal and external audits, ensuring reliability and transparency of financial information.

Supervised accounting routines and monthly and annual closings. Managed cash flow, accounts payable and receivable, ensuring operational continuity Supported external audits, guaranteeing accuracy and compliance of financial statements.

Assisted in hiring, termination, and payroll calculations. Supported payroll processing and employee relations.

Bachelor’s Degree in Accounting from the Universidad de Buenos Aires (UBA), Argentina. Degree revalidated by Universidade Federal Fluminense (UFF), Brazil.