Nicolas Etcheberry
MFA, FP&A
- Role
- Finance Manager Usa, Canada & Puerto Rico at JLL
- Location
- Cincinnati, OH, US
- LinkedIn followers
- 500 followers
About Nicolas Etcheberry
Business Administration, Master in Finance |+15 years’ experience in strategic planning, risk management and decision making | Management control and results-oriented | Leader of local and remote teams
Experience
Finance Manager Usa, Canada & Puerto Rico
Jan 2023 — Present · Cincinnati, OH, US
Finance Planning & Analysis | Annual budget definition | Quarterly forecasting and presentations | Controlling Purchase Orders, Work Orders, expenses and variance reports | KPIs and internal audits compliance, ensuring alignment with contractual obligations | Processes and Procedures development and definition | Global cost-saving process and automation lead | Mentoring a cross-functional JLL Corporate Finance Analyst.>> 3 countries, 13 properties, 5.7M SqFt.| 2425: 2 countries, 13 properties, 5.8M SqFt.>> Budget: $180.1M | 2425 $183.9M (+2.2%)>> Total savings: $6.7M (3.7%)| 2425 $3.7M (2.0%)>> Out-of-scope expense reductions: $3.4M | 2425 $0.6M>> KPIs exceeded for 3 consecutive fiscal years
Education
Universidad del CEMA
Master Degree in Finance, Corporate Finance
2008 — 2009
University of Buenos Aires
Bachelor´s Degree in Business Administration, Business Administration
2001 — 2007
Universidad de Belgrano
Postgraduate in Marketing and Sales Management, Marketing and Sales
2011 — 2011
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