Open to opportunities

Marco Cassa

@marcocassa

Message

Impulso control de gestión, planificación financiera y análisis de riesgos en consumo masivo.

Paraguay

Message

What I'm looking for

Busco oportunidades para aportar en control de gestión, planificación financiera, análisis de datos, riesgos y desarrollo de negocios, combinando experiencia corporativa con una visión económica y estratégica.

Actualmente trabajo en Lactalis Py como controller de control de gestión y planificación, reportando al CFO y director. Gestiono P&L, cash flow, forecast, budget, variaciones, costos, márgenes, KPIs y reportes para unidades industriales, comerciales, de supply y acopio.

He desarrollado análisis de datos, tableros en Power BI, gestión de cartera, rendiciones financieras y estrategias de optimización en CARSA, Ritter Construcciones, DIVITEM, ULDERA y el Ministerio de Hacienda. También soy docente universitario de Economía y Logística en la UCOM, con formación en Economía, Microfinanzas y Riesgos, y un MBA en curso.

Experience

Work history, roles, and key accomplishments

Current

Controller

Current

Lactalis Py

Feb 2023 - Present (3 years 7 months)

Controller reporting to the CFO and Director, responsible for PnL, cash flow, forecasting, budgeting, variances, and reporting for business units. Prepares monthly results presentations and develops KPIs and business development initiatives.

PnL Analysis Cash Flow Forecasting Budgets Variance Analysis Bridges Reporting S&OE S&OP Cost Analysis Contribution Margin KPIs ERP Business Development

Current

Administrative Support Advisor

Current

DIVITEM

Feb 2016 - Present (10 years 7 months)

Managed budgets, tax procedures, and weekly cost, expense, and income reports. Handled supplier and bank relations, check processing, deposits, customer service, and microfinance advisory.

Budgeting Tax Management Reporting Supplier Management Banking Customer Service Microfinance

Expert User

Compañía Administradora de Riesgos S.A (CARSA)

Feb 2022 - Feb 2023 (1 year)

Calculated, analyzed, and monitored corporate KPIs, prepared daily and quarterly management reports, and reported to banking entities and cooperatives. Managed variable salary calculations and updated Power BI dashboards.

KPI Analysis Data Analysis Reporting Power BI Variable Compensation Project Collaboration Strategy

Current Account Analyst

RITTER CONSTRUCCIONES S.R.L.

Sep 2021 - Dec 2021 (3 months)

Managed client accounts and collection follow-up, prepared weekly billing and income reports, and handled current and overdue client portfolios. Provided reports to management and identified contract opportunities.

Account Management Collections Reporting Client Portfolios Billing Income Analysis

Bid Manager and Administrative Staff

ULDERA S.A.

Jun 2018 - Mar 2020 (1 year 9 months)

Managed various procedures with official entities, selected tenders, prepared offers, and compared financial ratios. Oversaw cost, expense, and income reports, administered promissory notes, and managed the SIPE system.

Tender Management Financial Analysis Reporting Promissory Notes SIPE Administration

Intern in Economic Advisory

MINISTERIO DE HACIENDA

Apr 2017 - Apr 2018 (1 year)

Estimated tax expenditure, prepared technical economic analysis, and supported the development of analysis methodologies and economic research. Compiled statistics, reports, and graphs, and manipulated databases.

Economic Analysis Tax Estimation and Self Assessment Tools Statistics Reporting Data Manipulation Research

Education

Degrees, certifications, and relevant coursework

EUDE Business School

Master's Degree, Finance

2025 -

Activities and societies: Scholarship from the National Youth Secretariat in agreement with EUDE.

Pursuing a Master's in Finance and Corporate Finance, starting in July 2025 and expected to complete in July 2026.

Universidad Americana

MBA, Business Administration

2023 - 2025

Completed an MBA in Business Administration and Management, with expected completion around July 2025.

Universidad Nacional de Asunción

Specialization, Microfinance and Risks

Completed a specialization in Microfinance and Risks.

Universidad Nacional de Asunción

Bachelor's Degree, Economics

2013 - 2019

Earned a degree in Economics, with a thesis on export diversification and the influence of manufacturing companies under the Maquila regime in Paraguay (2007-2018).