MS Office
Hermes Tecciztli Pérez Martínez
FP&A Manager
Mexico City,CDMX
Summary
Financier with 6+ years of experience in the insurance sector, specialized in corporate finance, variance and KPI's analysis. Work collaboratively with team members from different departments to create, update and analyze financial models for optimal capital allocation and economic valuation, as well as implementing technological innovation projects.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
1
1
Language
Work History
FP&A Manager
Grupo Nacional Provincial
Mexico City, CDMX
07.2016 - 07.2021
- Developed, produced and analyzed financial statements by business unit, client type and distribution channel.
- Led monthly meetings with directors to analyze results and provide financial recommendations based on variance analysis and KPI's.
- Prepared internal reports for executive leadership and corporate committees.
- Created, updated, and analyzed financial models for: optimal capital allocation, solvency and enterprise economic valuation.
- Monitored the credit rating process for the company, improving it and maintaining the maximum national rate.
- Implemented the new ERP for financial reporting of the company.
FP&A Analyst
Grupo Nacional Provincial
Mexico City, CDMX
10.2015 - 06.2016
- Prepared financial statements and internal reports for executive leadership and corporate committees.
- Performed variance analysis and monitored KPI's to present results monthly to CFO and PF&A Director.
- Updated financial reporting to meet new regulatory frame.
Corporate Insurance - Internship
Grupo Nacional Provincial
Mexico City, CDMX
09.2013 - 09.2015
- Prepared internal statistical reports for different health, life and auto insurance accounts.
- Monitored accounts KPI's and variance in performance against budget.
Education
Bachelor of Science - Finance
Instituto Tecnológico Autónomo De México
Mexico City 01.2012 - 06.2015
Bachelor of Science - Economics
Instituto Tecnológico Autónomo De México
Mexico City 08.2008 - 12.2011
Skills
Negotiation
Leading multidisciplinary team
Financial Modelling
Software
GSuite
Oracle ERP
Accomplishments
Received 2nd place in 2008 research meeting organized by the General Direction for Revalidation and Incorporation of Studies (DGIRE by his acronym in spanish), UNAM, for the paper "Gifted Mexico: Forgetfulness or Indifference".
Timeline
FP&A Manager
Grupo Nacional Provincial
07.2016 - 07.2021
FP&A Analyst
Grupo Nacional Provincial
10.2015 - 06.2016
Corporate Insurance - Internship
Grupo Nacional Provincial
09.2013 - 09.2015
Bachelor of Science - Finance
Instituto Tecnológico Autónomo De México
01.2012 - 06.2015
Bachelor of Science - Economics
Instituto Tecnológico Autónomo De México
08.2008 - 12.2011