Versatile professional with extensive experience in product management, project execution, and financial processes across leading tech companies in Latin America. Adept at driving growth, optimizing workflows, and implementing innovative solutions.
Develops and executes strategic plans to enhance product offerings and market positioning.
Leads projects from planning to completion, ensuring timely delivery and stakeholder satisfaction.
Builds and monitors dashboards to track product performance and identify improvement areas.
Manages invoicing and financial workflows, resolving issues to ensure accuracy and compliance.
FREENOW
Lead product strategy and execution, identifying opportunities to enhance, improve, and grow the business. Collaborate with internal and external stakeholders to understand pain points and deliver a scalable, user-friendly platform that meets compliance standards. Support the technical team in managing the product backlog, ensuring priorities align with business objectives. Participate in the technical design of new features, ensuring data accuracy and reliable computations. Drive cross-functional alignment to deliver a world-class product experience, balancing business needs with technical feasibility
Glovo
Manage all aspects of the project(s): planning, implementation, monitoring, operational issues, tracking, completion, follow-up. Assess project issues and develop solutions to reach productivity, quality and client satisfaction
Glovo
Maintain and prioritize ERP product backlog in partnership with your technical team lead and business stakeholders. Build and monitor dashboards to track the performance and usability of the products. Take a data-driven approach to manage programs across multiple locations to understand the insights/trends driving the feedback from our key stakeholders
Bachelor of Business Administration
Bachelor's degree
Bachelor of Science
Descubre otros profesionales con experiencia similar
Glovo
Oversee the invoicing process for Partners EEMEA, SWE, LATAM and CEAM. Point of contact to handle and resolve incidences regarding invoices and financial processes. Review of error, implement improvements and new invoicing processes. Management of new changes/improvements in the ERP (NAVISION)
