Nicolas J.
Mid-Level Finance and Reporting Analyst
Open to offersNew to PlatformAbout
Nicolas J. has a solid background in finance and project management, illustrated by his role as Corporate Functions Associate Manager at Accenture from July 2017 to September 2020, where he led planning and forecasting processes, managed cost structures, and designed financial models and reporting packages. With proficiency in tools like VBA, Google Apps Script, and SAP, he ensured the alignment of budget allocations with strategic visions. At ExxonMobil, as a Global Product Analyst from February 2021 to May 2023, Nicolas conducted gross margin trend analysis, coordinated worldwide inputs, and managed Tableau dashboards, further refining product life cycle strategies. Before this, he managed extensive reporting production as a Reporting Specialist at Accenture and led cost management teams as COE Associate Manager. Nicolas is bilingual in English and native in Spanish, holding a B.B.A. from the University of Buenos Aires.
Experience
GLOBAL PRODUCT ANALYST (PRODUCT MANAGMENT)
ExxonMobil · 2021 — 2023Conducted monthly presentations for the VP of Lubricants, focusing on Gross Margin trends and projections, along with tracking and analyzing CoGS evolution. Collaborated with global regions to gather input and managed the Tableau dashboard for calculations. Coordinated with the technical team for necessary enhancements and fixes, while preparing and delivering presentations that highlighted key insights. Supported leadership in target setting, established expectations with regions, designed tools to facilitate the product life cycle process, and guided regions in achieving results. Engaged in CoGS analysis for optimal blending combinations and simplified process initiatives, analyzing tools and collaborating with technical teams for improvements while validating business case finances. Provided training to new analysts.CORPORATE FUNCTIONS ASSOCIATE MGR
Accenture · 2017 — 2020Led the planning and forecasting processes, coordinating with team leads and leadership to understand budget allocation aligned with team strategy. Worked with support teams such as HR, Recruiting, TSC, GS, and Marketing to ensure stakeholder alignment towards achieving targets. Conducted monthly cost tracking and raised alerts when necessary, while providing advice on budget impact. Designed and managed the finance structure to fit operational needs, implemented a recoveries process for funding workshops, and developed reporting packages. Delivered finance and economic model training to employees and actively participated in internal workshops.COST MGMT COE ASSOCIATE MGR
Accenture · 2014 — 2017Oversaw the Planning & Forecasting processes, report design, monthly accounting, and cost management activities. Led crucial meetings with Leadership/APFLs and supervised five employees daily. Coordinated the development of a new forecasting tool by defining design aspects, negotiating deadlines, and managing bug reports, while organizing user acceptance testing. Acted as the liaison among Finance, Corporate Planning, and HR during forecasting cycles, ensuring data compliance with IFS requirements. Conducted training sessions on the forecasting tool and relevant economic models, recorded online training for on-demand access, and trained team members in Excel/VBA and Access.REPORTING SPECIALIST
Accenture · 2009 — 2014Supervised daily tasks for two employees and coordinated large-scale production processes involving the creation of 900 reports. Prepared scheduled financial reports using Excel and co-designed new reports in collaboration with clients. Assessed team members' enhancements to processes, ensuring reports remained relevant to business needs through regular content updates.DAY TRADER
Independent · 2008 — 2009Conducted daily analyses of candle charts to identify trading patterns and made decisions on stock purchases and sales.
Skills & Expertise
Education
- Bachelor in Business AdministrationUniversity of Buenos Aires (UBA) · 2007 — 2012
- High School Diploma GraduateEscuela ORT · 2001 — 2006