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Aldana Montesano

@aldanamontesano

FP&A and financial reporting professional at Consorcio de Gestión del Puerto de Dock Sud, whose Excel and SAP dashboards improved budget visibility.

Argentina

Message

At Consorcio de Gestión del Puerto de Dock Sud, I lead management control, variance analysis, and monthly tracking of operational and commercial budgets. I also led pricing analytics and tariff studies that informed commercial decisions and supported pricing actions.

I designed Excel and SAP budget review dashboards that streamlined monthly reporting and improved leadership visibility into budget variances.

At the Ministry of Foreign Affairs, I owned procurement and compliance oversight for cross-border contracts. I performed risk assessments, due diligence, and vendor audits, and streamlined audit procedures to reduce review time and identify annual savings.

As Franchise Owner & Operations Director at Akiabara Franchise, I managed working capital and cash flow forecasting, maintaining positive cash flow through inventory and credit-term changes. Earlier, I developed demand models at Droguería Sumed S.A. that reduced stockouts and inventory holding costs, and delivered reporting at the Ministry of Agriculture and Accenture Argentina.

Experience

Work history, roles, and key accomplishments

Current

Commercial Management Supervisor

Current

Consorcio de Gestión del Puerto de Dock Sud

Jan 2024 - Present (2 years 10 months)

Led management control, variance analysis, and monthly tracking of operational and commercial budgets. Designed budget review dashboards in Excel/SAP that streamlined monthly reporting cycles and improved leadership visibility on budget variances.

FP&A Budgeting Variance Analysis Pricing Analytics Excel SAP ERP KPI Dashboards

International Procurement & Compliance Advisor

Ministry of Foreign Affairs

Mar 2022 - Jan 2024 (1 year 10 months)

Owned end-to-end procurement and compliance oversight for cross-border contracts, ensuring adherence to internal and regulatory controls. Streamlined vendor audit procedures, reducing review time and identifying annual savings through improved control design.

Procurement Compliance Risk Assessment Due Diligence Supplier Audits Contract Negotiation

Franchise Owner & Operations Director

Akiabara Franchise

Jun 2019 - Jul 2022 (3 years 1 month)

Owned working capital, cash flow forecasting, and administrative controls, maintaining positive liquidity and reducing cash gaps. Designed commercial KPI dashboards that improved visibility into store profitability, sales targets, and inventory turnover.

Working Capital Management Cash Flow Forecasting KPI Dashboards Inventory Management Financial Control

Strategic Sourcing & Financial Analyst Specialist

Droguería Sumed S.A.

Sep 2014 - Jun 2017 (2 years 9 months)

Built forecast and margin protection models that improved demand planning accuracy and supported actions to reduce stockouts and protect gross margin. Developed predictive demand models that reduced stockouts and lowered inventory holding costs.

Forecasting Margin Analysis demand planning Inventory Management Financial Modeling

Senior Administrative Analyst & Subsidy Financial Analyst

Ministry of Agriculture

Dec 2009 - Sep 2014 (4 years 9 months)

Conducted financial tracking, budget allocation, and data analysis for public grants and agricultural subsidies. Provided technical support to optimize administrative workflows and operational reporting, reducing manual effort and improving reporting consistency.

Financial Analysis Budget allocation Data Analysis Reporting Process Optimization

Global Shared Services HR Reporting Analyst

Accenture Argentina

Jan 2008 - Oct 2008 (9 months)

Delivered operational reports, HR metrics, and SLA dashboards for multinational clients using SAP and Excel, improving reporting accuracy and service visibility.

HR Reporting SLA Reporting SAP Excel Data Analysis