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Mariano Di Iacovo

@marianodiiacovo

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Fixed Assets SME at AES Corporation managing SAP capital projects and month-end financial reporting.

Argentina

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At AES Corporation, I manage month-end accounting controller activities for Fixed Assets and capital projects, supporting accurate financial reporting. I analyze project balances, reconciliations, and General Ledger accounts.

I use SAP to monitor project and WBS activity, review capitalization and settlements, and analyze CAPEX versus OPEX. I also investigate discrepancies and budget variances.

At ExxonMobil, I worked as a Cost Accounting Specialist (SME) and Senior Lease Accounting Specialist. I analyzed costs against budgets and forecasts, prepared reports, and supported month-end close.

Earlier, I supported accounting operations and financial reporting at Despegar, and at IBM I held balance sheet ownership for the LATAM region. My work has included reconciliations, financial controls, and process improvement.

Experience

Work history, roles, and key accomplishments

Current

Fixed Assets SME

Current

AES Corporation

Oct 2024 - Present (2 years 1 month)

Manage month-end accounting controller activities for Fixed Assets and capital projects, ensuring accurate and timely financial reporting. Perform detailed reconciliations and analysis of Fixed Assets, construction-in-progress, and project balances.

SAP Excel US GAAP SOX Compliance Financial Reporting Reconciliations Internal Controls Data Analysis

Cost Accounting Specialist (SME)

ExxonMobil

Sep 2022 - Oct 2024 (2 years 1 month)

Performed cost accounting and financial analysis for projects and operational activities, ensuring accurate tracking and reporting of costs. Analyzed actual costs versus budget and forecast, identifying key variances and investigating underlying business drivers.

Cost Accounting Financial Analysis Budgeting Forecasting Variance Analysis Excel SAP Financial Reporting

Senior Lease Accounting Specialist

ExxonMobil

Oct 2021 - Sep 2022 (11 months)

Cost Accounting Financial Analysis Budgeting Forecasting Variance Analysis Excel SAP Financial Reporting

Senior Account Specialist

Despegar

Aug 2019 - Sep 2021 (2 years 1 month)

Supported accounting operations and financial reporting within a high-volume, transaction-based business environment. Performed reconciliations, transaction validations and financial controls to ensure accounting accuracy and completeness.

Reconciliations Financial Reporting Month End Closing Process Improvement Data Analysis Excel

Senior Analyst & Latam Balance Sheet Lead

IBM

Mar 2016 - Jul 2019 (3 years 4 months)

Owned balance sheet for LATAM region, analyzing and explaining QTD/YTD reporting variations. Performed AR, AP, and bank reconciliations and led process improvement initiatives.

Balance Sheet Reconciliations Financial Reporting Process Improvement Data Analysis Excel