Luis D'Imperio
@luisdimperio
Investment leader delivering CapEx portfolio performance, financial planning, and risk analysis with a digital mindset.
VenezuelaWhat I'm looking for
I bring over 9 years of experience in financial management, financial planning and performance management, risk analysis, and project control in multinational companies including Telefónica, Accenture, and Cargill. I’m an analytical and strategic partner who focuses on improving profitability, operational efficiency, and risk mitigation.
My specialization is project management (CapEx), with expertise in financial investment analysis, strategic planning, and S&OP/IBP methodologies. I lead end-to-end execution while ensuring financial and operational compliance and alignment with corporate expansion goals.
I work across corporate finance with strength in financial modeling (scenarios and sensitivity analysis), financial statement analysis (P&L, B/S, Cash Flow), and US GAAP practices. I also support pricing, profitability, projections, and EBITDA work, leveraging automation, AI, and advanced analytics to enhance decision-making and reporting quality.
In my current role, I consolidate and align the annual CapEx Business Plan and manage end-to-end performance tracking of the investment portfolio. I report monthly KPIs, variations, and rolling forecasts to senior executives, and I act as a liaison between technical and financial departments to optimize resource deployment—while continuing to deepen my leadership through a Master’s in Project Management.
Experience
Work history, roles, and key accomplishments
- Lead the consolidation and strategic alignment of the annual CapEx Business Plan, ensuring consistency with corporate expansion goals.
- Manage the end-to-end performance tracking of the investment portfolio, reporting monthly on KPIs, variations, and rolling forecasts to senior executives.
- Act as a key liaison between technical and financial departments to support decision analysis and optimi
- Evaluated financial and operational risks for the supply chain in the Southern Cone, ensuring business continuity through robust mitigation plans.
- Monitored supplier performance and financial solvency, providing critical data for the regional business planning process.
- Implemented mitigation plans for high-risk suppliers.
Provide executive-level pricing support and QA for new business opportunities to ensure long-term profitability and alignment with financial targets. Drive forecasting and variance analysis and execute financial processes to maintain the quality and integrity of financial results.
- Provided executive-level pricing support and QA for new business opportunities, ensuring long-term profitability and alignment with financial targets.
- Spearheaded forecasting activities and variance analysis, delivering value-added reports on financial integrity and performance improvements.
- Executed financial processes that ensured the quality and integrity of financial results.
Conducted in-depth financial statement analysis and EBITDA projections, gaining comprehensive knowledge of the local financial landscape and corporate behavior in Venezuela.
Education
Degrees, certifications, and relevant coursework
UCAB - Universidad Católica Andrés Bello
Master in Project Management
Universidad Central de Venezuela
Economist, Economics
2007 - 2014
Tech stack
Software and tools used professionally
Availability
Location
VenezuelaAuthorized to work in
Job categories
Skills
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