Victor E. Valdiviezo
Director of Finance @Spectrum Brands, Inc
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WORK HISTORY
Director of Finance @Spectrum Brands, Inc
Business Finance Partner with P&L responsibility leading Revenue Management, Pricing Strategy, Operations Finance and BU Cash Flow management, overseeing roles of 3 managers and a team of 22 overall• Key member of the Leadership team, driving commercial decisions in partnership with the Sales & Marketing, Supply Chain & Operations teams to improve the profitability of regional businesses. Lead transition of key centralized functions• Heads the financial reporting and analysis of Weekly, Monthly & Quarterly close and estimates (Weekly Sales, Flash P & Ls, Latest Estimates, OpEx Detail, Inventory by Product Line, BU Cash Flows, President Reports to WHQ), ensuring all processes compliance with US GAAP and SOX, and local applicable laws• Delivers monthly financial variance insight for 3 divisions – Home & Personal Care Appliances (HPC), Global Pet Care (GPC), and Global Home Care (GHC) –, KPIs, trend & vertical P&L analysis, and Working Capital management• Perform Risks & Opportunities analysis resulting in meaningful recommendations and actionable results• Directs FX Impact analysis, models EBITDA and OpEx Bridges, while dealing with 10 currency translations in 4 defined regions within 25 countries• Leads Annual Operating Plan (AOP), Quarterly Forecasts (QFC) and Strategic 3-YR Plans, creates and provides financial models, guidelines, assumptions, and translates Top-down targets to FP & A teams according to SPB strategy• Controls OpEx and issues reports of expense control by area, as well as discretionary annual bonus accrual guidelines• Lead current BU implementation of SAP S4 and SAP Analytics Cloud (SAC-P) as the ERP and analytics & planning tool• Directs ad hoc reports including KA customer and new product launch P&L modeling, and financial due diligence • Spearhead M&A integration of financial global systems, transition of reporting structures ensuring seamless business continuity
EDUCATION
FIU Chapman Graduate School of Business
Master of Science, Finance (MSF)
Wharton Executive Education
Certificate, Emerging Chief Financial Officer Program
National University of Engineering
Bachelor of Science, Economics Engineering
SKILLS
ABOUT VICTOR E. VALDIVIEZO
Versatile finance leader, business partner and strategist, with superior analytical and quantitative/critical thinking skills, and abilities to create complex financial models, improve operational processes, translate detailed analysis into C-level executive summaries, meaningful recommendations, and target KPIs resulting in cost efficiencies, improved profitability and free cash flow generation. Proven record of leading Finance & Operations, Go-To-Market and Sales Forecasting transformation projects, establishing cross-functional partnerships, empowering teams, influencing peers and Senior Management to deliver resultsStrategic FP & A ~ Commercial Finance ~ Business Partner ~ Pricing Strategy ~ Financial Modeling ~ Project Management ~ Free Cash Flow ~ Controllership ~ Operations KPIs
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