Yosmar D'Gregorio

Managed cost control and variance analysis in SAP B1. Automated costing processes via Excel reporting, reducing discrepancies by 90% and accelerating workflows by 80%. Supported internal and external audits.

Led Accounting, Accounts Payable (AP), and Accounts Receivable (AR) departments. Streamlined billing and business unit administration. Automated financial processes and delivered executive reporting to the Board of Directors.

Provided strategic consulting in corporate finance, process optimization, and project auditing (03/2023 – 09/2025). Assigned to projects and treasury consulting at Kypseli Energy Services, S.A. (formerly Confipetrol Caribe, S.A.).

Management of relationships with National and International banks, financial planning. Treasury and HR Control

• HR supervision, administration, and compensation of local staff and expatriate personnel. • Supervision of the staff training and development process, planning and carrying out analyzes and proposals to close gaps, of the processes involved in job descriptions and evaluations and the recruitment and selection of personnel. • Budgeting, coordination and consolidation of the Human Resources and Corporate Services budget. Preparing the monthly accruals and verify the proper record in the expense accounts. • Administration, coordination and supervision of health services, contracts, service renewals, medical examinations, and insurance policies required for expatriate personnel and local staff (negotiation and monitoring of HCM insurance). • Supervision of the handling of documents for expatriate personnel, both in physical files, database (of foreign personnel and their families).

• Supervision of the Treasury area and accounts payable, management of relations with national and foreign banks. • Preparation, control and follow-up of cash flow and national and international bank loans. • Petty cash control in different currencies and control and monitoring of the subsidiary costs. • Maintenance of authorized signatures with banks. • Execution of the closing, creation, modification, and control of the cost structure in SAP-CO. • Preparation, control, and consolidation of the budget of the departments of the Subsidiary. • Report to the president the monthly costs of the affiliate, budget, and reviews of budget adjustments. • Validation of the costs for the correct imputation and analysis of the behavior of the real costs vs. the budgeted ones.

• Preparation of Due-diligence and monitoring of the subsidiary's compliance regulations. • Carrying out and monitoring of internal audits for partners and contemplated in the subsidiary's audit plan in conjunction with the work team for preparation of audit reports. • Testing of SOX (Sarbanes-Oxley) controls to control and monitor them, as well as reports in different systems. • Review and update of SOX Control Procedures and internal procedures. • Attention of external auditors and support in internal control exercises.

3rd in the promotions. Average grades 17/20

How to be a teacher Teaching and learning processes Evaluation of learning Design, planning and execution of the class program

Reason for withdrawal: moving out of the country. Average grades: 15 / 20