JACQUELINE GALLARDO HERNÁNDEZ
Resumen profesional
Finance graduate with more than 15 years of work experience in leading companies in various sectors, expert in identifying opportunities for different business areas to make informed decisions.
Datos destacados
17
17
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Experiencia
Project Leader GICO-OMP. Billing Costs
Smurfit Kappa West Rock
01.2020 - 07.2025
- Analysis of costing and billing processes to prepare for GICO implementation in internal and external processes.
- Advising corrugated plants on how to improve their performance using the GICO system.
- Training users on the use of the GICO system.
- Performing tests to ensure that the solutions are working properly before implementation.
- Collaborate with internal control area to comply with Sox policies and requirements.
- Improve processes of the operation to ensure inventory cost calculations.
- Develop Excel models for the calculation of financial estimates in the plant.
- Maintenance and exhaustive study of the company's database.
- Responsible for billing updates according to SAT updates.
- Design functional dashboard in power BI for the plants, to analyze the profitability of the products.
- Establish, complement and improve production standards.
- Analysis of product cost variations against production standards.
Sr. Financial Analyst
Smurfit Kappa
01.2014 - 12.2020
- Descripción general de la empresa: Corrugated Division
- Elaboration of the P&L of the corrugated plants at month end.
- Identify and analyze the variations of the business units on a monthly basis.
- Elaboration of monthly presentation to the Operations Vice-Presidency.
- Analyze marginal contribution of products.
- Development of advanced financial models, as well as efficient techniques to develop them.
- Responsible for collecting, consolidating and following up on the necessary information for the preparation of the annual budget and its updates, ensuring compliance and analyzing deviations in conjunction with the areas involved.
- Coordinate the preparation of the annual budget and its updates (forecast).
- Generate financial analysis to promote cost improvement.
- Prepare various sales reports such as margin by plant, type of market, and support commercial decisions.
- Corrugated Division
Planning and Budgeting Coordinator
GRUPO MODELO
01.2009 - 12.2014
- Preparation of the annual budget for the valuation of results vs. Budget/Actual/Forecast.
- Responsible for reporting and controlling budget variations with the business units.
- Update quarterly budget (Forecast) and monthly analysis of Consolidated P&L.
- Collaborate with CFO, GM and department leaders to translate strategic objectives into financial forecasts and KPIs.
- Analyze trends, risks and opportunities to inform strategic planning and resource allocation.
- Develop, implement and maintain detailed financial models to support short and long term business planning and forecasting.
- Generate financial analyses that promote cost improvement.
- Generate monthly financial reports for the completion of financial and other consolidation related to costs, expenses, inventory and CAPEX.
- Perform inventory and cost of sales reconciliations (USD and MXN).
Formación
Bachelor's Degree - Finance
UNITEC
01.1998 - 01.2002
Enfatiza tus habilidades clave
Teamwork
Problem solving,
Attention to detail
Expertise
Microsoft Office, SAP, Oracle, Hyperion, OMP, GICO
Diplomas
Diplomado en “Finanzas Corporativas” ITAM 2010
Seminario en “Planeación y control de proyectos” ITAM 2019
Languages
Español
Idioma nativo
Inglés
Intermedio avanzado
B2
Cronología
Project Leader GICO-OMP. Billing Costs
Smurfit Kappa West Rock
01.2020 - 07.2025
Sr. Financial Analyst
Smurfit Kappa
01.2014 - 12.2020
Planning and Budgeting Coordinator
GRUPO MODELO
01.2009 - 12.2014
Bachelor's Degree - Finance
UNITEC
01.1998 - 01.2002
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