Carolina Vaeza

Company dedicated to the industrial camperization of vans. In my role as Controller, I am responsible for overseeing and reporting on financial activities of two companies within the group.

Key responsibilities include:

• Controlling the correct functioning and parameterisation of the new implemented ERP (M3) throughout the entire operational chain, maintaining close contact with external M3 consultants.

• Controlling financial and analytical accounting, ensuring correct compliance with established procedures, and identifying opportunities for improvement in internal procedures.

• Monthly and periodic reporting to headquarters in compliance with standards and deadlines established by the Group.

Company providing software solutions, technology consulting and digitalisation. As a Consultant in the CPM department, I participated in implementations and maintenance of various tools.

• Public Sector Client: SAP PCM to SAP PaPM/BW and AFO Migration and Implementation Project, meeting customer requirements, achieving better control of customer costs, speed and reliability of reporting. • Public Sector Client: Maintenance of the SAP PaPM module, attending customer tickets, solving bugs and improving the scalability of the implemented tool.

• Public sector client: implementation of SAP PaPM/BW and AFO. Modelling of the different cost distribution models and reports according to the requirements set by the client.

• Energy Sector Client: Support in the use of the IRIS Carbon tool for the submission of annual accounts in iXBRL format to official authorities, collaborating closely with developers to fix bugs and improve functionalities ensuring compliance with officially established standards and deadlines.

Firm that provides financial audit and management advisory services. Served in a team supervisor role within the audit department.

• Auditing of annual financial accounts and subsidies of clients from different industries; control and preparation of reports in accordance with the Spanish PGC; analysis of clients' internal control; and participation in quality reviews carried out by regulatory authorities.

Professional firm providing audit, consulting, tax and legal advisory services. Served in a team supervisor role within the audit department.

• Auditing of financial statements; control and preparation of financial statements in accordance with: IFRS, IFRS for PYMEs and Uruguayan Accounting Standards; participation in the identification and preparation of internal control charts.

• Use of IT tools applied to auditing (eAudit, IDEA).

• Planning of resources and tasks, and supervision of work teams