Carla Dworkind
@carladworkind
FP&A professional with 8+ years driving budgeting, forecasting, and data-driven performance insights across LATAM.
What I'm looking for
I’m an FP&A professional with 8+ years of experience in financial planning, budgeting, forecasting, and performance analysis across multinational companies, including Grupo Bimbo and The Clorox Company. I support strategic decision-making through variance analysis, data-driven insights, and executive reporting, while partnering with cross-functional stakeholders across LATAM.
Most recently as a Finance Planning Supervisor – LATAM South at Grupo Bimbo, I partnered with regional finance leadership to drive planning, forecasting, and performance analysis across 5 LATAM markets. I supported the development and consolidation of the annual budget (~$700M), delivered variance analysis and financial insights, and coordinated monthly and quarterly reporting between corporate and country finance teams—ensuring consistent financial data and messaging.
At The Clorox Company, I led budgeting and forecasting for the Argentina business (~$170M revenue), ran monthly P&L and variance analysis to identify performance drivers, and prepared executive presentations for senior leadership and board-level discussions. Earlier in my career, I handled cost analysis, monthly closings and reconciliations with SOX controls, and audit support at PricewaterhouseCoopers, strengthening my rigor in financial control and reporting.
Experience
Work history, roles, and key accomplishments
Advises clients on property evaluation, pricing, and transaction strategy. Manages end-to-end sales processes and oversees multiple concurrent transactions to ensure timely execution and accurate documentation.
Finance Planning Supervisor
Grupo Bimbo
Feb 2023 - Dec 2024 (1 year 10 months)
Partnered with regional finance leadership to drive financial planning, forecasting, and performance analysis across LATAM markets. Built and consolidated the annual budget, led variance analysis, and delivered executive reporting to support strategic decision-making.
Led budgeting and forecasting for the Argentina business and performed monthly P&L and variance analysis to identify key performance drivers. Prepared executive presentations and supported quarterly financial reviews with global stakeholders.
Managed budgeting and forecasting for Uruguay and Paraguay markets and performed monthly closing and financial performance tracking. Conducted profitability and cost analysis and partnered with marketing, sales, and supply chain teams using KPI tracking to support decisions.
Performed cost analysis and operational expense tracking to support financial control, and contributed to product costing and cost optimization initiatives. Supported budgeting processes and tracked savings projects.
Managed monthly closings, account reconciliations, and financial reporting. Ensured compliance with SOX controls and supported external audit processes.
Participated in financial statement audits for large corporate clients and analyzed financial data to support audit documentation and reporting. Supported audit deliverables through documented analysis and reporting.
Education
Degrees, certifications, and relevant coursework
American University - Kogod School of Business
Bachelor of Business Administration, Business Administration
Grade: 3.44/4.0
Earned a Bachelor of Business Administration at American University’s Kogod School of Business (GPA: 3.44/4.0).
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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