CAMILO PERNETT

• Senior Manager within the Global Controllership Office, leading critical aspects of the global consolidation, close, and reporting process for Walmart’s international and complex entities. Partner closely with senior leadership across Controllership, External Reporting, FinTech, EBS, and market finance teams to ensure accurate, timely, and well-controlled financial close and consolidation outcomes.
• Key Responsibilities & Scope

- Own and execute consolidation activities during month-end, quarter-end and year-end close, including review, promotion, and validation of markets and entity-level data through HFM.

- Lead pre-close and post-close processes for Massmart, Canada, Flipkart and PhonePe, while actively supporting with Walmex, Chile and China, ensuring accurate roll-forward of financial reporting artifacts and compliance with close controls.

- Drive cash flow activities and assist within intercompany, equity and balance sheet reconciliations across markets, working directly with market teams and senior leadership to resolve variances and data quality issues.

- Serve as a key Controllership partner in system and data governance discussions, including FCCS and HFM design, data forms, roll-forwards, and reporting visibility impacts.

- Coordinate with EAM and EBS teams on integration and automation initiatives (e.g., asset, lease, and capital roll-forward processes), balancing system constraints with external reporting requirements.

- Support senior leadership by preparing and reviewing month-end close markets checklists, financial statement reviews, and issue trackers, ensuring transparency of risks, dependencies, and remediation actions.

- Support in a low scale for FCCS implementation (new consolidation system that will replace HFM). Primarily assisting with cashflow reconciliations and data breakdowns, and also assisted with changes in CapEx processes for future state in FCCS.

• Co-founder and shareholder of 33% of this start-up company. In charge of the imports and customs process, also in charge of the company registration and financial mangement. Tax processes and monthly reports.

• Planning, coordinating and executing financial statement audits for companies with SEC profiles and non-listed too, considering PCAOB standars. From 2014 to 2017 leading the audit of Viña Concha y Toro S.A and its affiliates in USA, UK, China, Norway, Sweden, Argentina, Brazil, among others.

• Planning, coordinating and executing financial statement audits for companies with listed and non-listed profiles in Venezuela. IFRS standars for the financial statemens and under IAS for auditing purposes.