Lucia Palacios
Summary
Professional with extensive experience and passion for management and analysis positions of important companies in the Retail sector; mainly in the areas of accounting, Human Resources, management control and commercial.
Solid experience in the use and management of data for decision making.
Ability to adapt to different environments working as a team, seeking to generate results to meet objectives.
I seek to continue growing in different areas and multicultural environments that contribute yo my development as a professional.
Overview
6
6
years of professional experience
Work History
Vendor Specialist
PedidosYA
01.2023 - Actual
- Planning of the commercial strategy for the acquisition of new partners in all LATAM, within the sales team.
- Analysis, design and development of data & analytics solutions using reporting tools.
- Analyze the main KPI'S of the area, the financial profitability per partner, seeking continuous improvement in the different verticals of the different countries
- Preparation and monitoring the budget acquisitions, analysis of deviations with proposal for improvement.
- Analysis of the productivity of FTE´S assigned by country.
Internal Control and Budget Coordinator
Tienda Inglesa
07.2021 - 12.2022
- Analysis of commercial variables by area and by location, looking for opportunities for improvement
- Preparation of annual and consolidated budget of information from all branches, analysis of monthly deviations from the result, proposing actions
- Link between branch managers and commercial managers on sales and margin variables
- Creation of processes that impact the operation to systematize functions
- Forecast and projections of expense and income accounts
- Reporting to different areas of the company
- Calculation and monitoring of productivity by section and assembling of optimal headcount for each branch
Compensation and Benefits Analyst
Tienda Inglesa
06.2018 - 07.2021
- Preparation of the Annual Budget of the area and subsequent analysis of monthly deviations
- KPI's and management reports
- Submission of accounting entry, being the link between the compensation and accounting area
- Controller of the salary settlement system, being the link between the compensation area and systems
- Analyze and monitor salary provisions and accounting items
- Control of the settlement of daily and monthly wages
- Audit and Due Diligence for taking on new companies and new projects
- Implementation and optimization of new processes in the acquisition of new companies
- Control of settlements of vacation wages and weekly expenses
Payroll Analyst
Farmashop
01.2017 - 06.2018
- Carry out the monthly wage and salary settlement process
- Generate the accounting entries, import the information and analyze the differences
- Analyze and monitor salary provisions and accounting items
- Perform the analysis of salary variations
- Serve as a reference to the rest of the team and be able to answer questions
Education
Master in Management Control -
Universidad International de La Rioja
Madrid2024
Posgrado - Business Analytics
Universidad De Montevideo
Agosto 2021
Business English Course -
Berlitz
2024
Certified Public Accountant - Dirección
Universidad Católica del Uruguay
2018
Skills
- Data Analysis
- Initiative, independence and autonomy
- Team Leadership
- Flexibility and Dynamism
- Constant training
Additional Information
- Knowledge in system of Data analysis and visualization systems (Tableau, PBI , Data Studio)
- Management on accounting and payroll systems.
- Manage of information using SQL, Looker, Google Sheets
Timeline
Vendor Specialist
PedidosYA
01.2023 - Actual
Internal Control and Budget Coordinator
Tienda Inglesa
07.2021 - 12.2022
Compensation and Benefits Analyst
Tienda Inglesa
06.2018 - 07.2021
Payroll Analyst
Farmashop
01.2017 - 06.2018
Master in Management Control -
Universidad International de La Rioja
Posgrado - Business Analytics
Universidad De Montevideo
Business English Course -
Berlitz
Certified Public Accountant - Dirección
Universidad Católica del Uruguay
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