Lilia Ramos

Financial Business Controller/FP&A Analyst

Contabilidad / Finanzas

Panamá, Panamá

Acerca de Lilia Ramos:

I am an experienced FP&A and Business Controller with over 14 years in the financial sector, having worked for multinational companies across various industries, including agrochemicals, legal, energy, and cosmetics.

I possess a strong background in financial planning, budgeting, and performance analysis, with a proven track record of optimizing financial processes and supporting strategic decision-making.

My expertise includes financial modeling, forecasting, and implementing cost-control measures to drive profitability. I thrive in dynamic environments, leveraging my analytical skills to translate complex financial data into actionable insights for senior management

Experiencia

From my start as an Accounting Assistant at AFRA – Alfaro Ferrer y Ramírez in 2008, my passion for finance propelled me into increasingly responsible roles. At ENGIE Central America, I established myself as a Senior Business Controller, designing financial strategies for power plants and ensuring rigorous compliance. My journey continued at Chanel and Syngenta, where I refined my expertise in financial analysis and process optimization, turning raw data into strategic insights.

In recent years, I have built a deep proficiency in forecasting, financial modeling, and budgeting. At Enel Green Power Panamá, I developed dynamic financial models and detailed forecasts that supported robust budget planning and aligned with corporate objectives. Now, as a Senior FP&A Analyst at AES Panamá, I implement advanced forecasting techniques and rigorous budget management processes to optimize cash flow and resource allocation. My hands-on experience with tools like SAP and Anaplan further enhances my ability to deliver actionable insights and support strategic decision-making