Zwelkys Gárate

1. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. 2. Ensure an accurate and timely monthly, quarterly and year end close. 3. Ensure the timely reporting of all monthly financial information. 4. Supports budget and forecasting activities. 5. Collaborates with the other finance department managers to support overall department goals and objectives. 6. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. 7. Advises staff regarding the handling of non-routine reporting transactions. 8. Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like. 9. Work with the Controller to ensure a clean and timely year end audit. 10. Supervise the general ledger group to ensure all financial reporting deadlines are met. 11. Assist in development and implementation of new procedures and features to enhance the workflow of the department. 12. Provide training to new and existing staff as needed. 13. Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff. 14. Support Controller with special projects and workflow process improvements.

• Preparation of management information from source data. • Producing monthly management accounts, budgets and forecasts • Presenting monthly results, budget variances and analysis. • Involved in Business Planning, P&L, Balance sheet & liquidity planning. • Overseeing internal financial controls. • Producing meaningful commentary and analysis of financial data. • Preparation and reporting of income and expense forecasts to senior management. • Identify and develop controls and processes to ensure all risks and opportunities are highlighted. • "Business Partner" Generic products area support.

Report, coordinate and evaluate and improve by reviewing the long term and the short term budget in the different areas of the company. Perform the following activities: objectives formulating, setting standards, action programs (budgets), resources utilization, performance measurement, variance analysis, correction and improvement of performance. Follow up weaknesses through all company departments.

Planning, coordination and monitoring of financial audits and internal control. Review of financial statements in accordance with International Standards on Auditing. Review and compliance with generally principles accounting accepted in Venezuela (Ven- NIF and IAS / IFRS). Reporting audit of financial statements, detection reports of internal control and administrative efficiency and reporting to others global PwC office. Documentation according to NIA 's and PCAOB AS-3. Consulting and supervised training staff and performance evaluations. Monitoring of the implementation of the budget of hours. Projects adoption Ven- NIF .