HHC  

Dubán Armando Bautista M. (Sp) 

​

Professional experience : 28 years

​

Consultant, public accountant and tax auditor, Specialist in Financial Administration, Diploma in Taxes and International Audit and Assurance Standards NIAS, Self-Control System and Comprehensive Risk Management of Money Laundering and Financing of Terrorism or SAGRILAFT, with experience in Tax Audit, Audit, internal control of business processes, risk management, preparation, review and issuance of NIFF and USGAAP financial statements, monitoring and control of KPIs, administrative management - human resources, fixed assets, portfolio, treasury purchases; preparation and monitoring of budgets and cash flow; management of administrative procedures and policies; support in the preparation of the strategic plan of the organizations, elaboration and presentation of management reports, design of process improvement plans, oriented to the implementation of the objectives and goals proposed in the financial management, constantly seeking to improve the processes to maximize the productivity of the operational, accounting and financial areas.

​

Due to his experience, he manages USGAAP and IFRS standards, as well as financial and administrative models independently. He has been financial controller, internal auditor, general accountant, treasurer, head of taxes and trade. He has also been active in areas such as support planning and budgeting information systems, SAP ERP implementation (Oracle and SAP Business-FI), siigo, helisa. and the internal control methodology SOX, COSO, COBIT.

 

Excellent relationships, teamwork and results oriented.