Excel
Emiliano Estrada
Financial Controller
CDMX,Mexico City
Summary
Detail-oriented professional with hands-on experience in finance, forecasting and financial analysis.
Provided guidance to Citibanamex, specializing in financial reporting accuracy. Achieved accurate financial forecasting and integrity, leveraging intercompany transactions and internal controls.
Good mathematical, communication and problem-solving abilities. Advanced skills in Excel, paired with strong analytical skills and willingness to take on added responsibilities to meet team goals.
Overview
5
5
years of professional experience
2
2
Languages
Work History
Financial Controller
RGP Consultant Contracted To Citibanamex
12.2022 - Current
- Oversaw all aspects of month-end close process, for Wealth Management, Branches and Small Business portfolios, ensuring timely completion of accurate financial statements for executive review.
- Created and maintained dashboards to track key financial metrics and performance indicators.
- Ensured Financial accuracy and integrity in all financial statements and reports, adhering to USGAAP Requirements.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
Risk Management Analyst
SMB-Rural Sociedad Financiera
08.2022 - 12.2022
- Assessed financial risks by conducting thorough analyses of credit portfolios and past due loans.
- Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
- Formulated knowledgeable forecasts for business, based on available financial information.
Financial Planning Analyst
SMB-Rural Sociedad Financiera
10.2019 - 08.2022
- Participated in annual budget preparation, collaborating closely with key stakeholders across the organization for optimal results alignment with strategic goals.
- Prepared accurate monthly variance analysis reports, identifying trends that required further investigation or corrective action from management teams.
- Monitored KPI to identify cause of unexpected variances.
- Prepared comprehensive financial reports by collecting, formatting and analyzing key data points.
Education
Economics
Universidad De Las Americas Puebla
Puebla City, Puebla, Mexico 05.2001 -
Business Administration
286 Agreement - DGAIR
Mexico City, Mexico 05.2001 -
Skills
Financial Planning
Accounting management
Report Generation
Internal Controls
Financial Forecasting
Accounting management
Software
Access
R
PowerBI
MySQL
Timeline
Financial Controller
RGP Consultant Contracted To Citibanamex
12.2022 - Current
Risk Management Analyst
SMB-Rural Sociedad Financiera
08.2022 - 12.2022
Financial Planning Analyst
SMB-Rural Sociedad Financiera
10.2019 - 08.2022
Economics
Universidad De Las Americas Puebla
05.2001 -
Business Administration
286 Agreement - DGAIR
05.2001 -
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