Janneth Ortega

Experience

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  BDO México

  Nov 2004 - Nov 2009

  Senior Audit

  - Identify the opportunities of internal control improvements - Discussion of our recommendations about the improvements identified according to the point above. - Planning of the audit work and the activities to do in order to achieve the team’s goals - Review of the correct application of Financial Reporting Standards applicable for each Company - Elaboration of individual and consolidated financial statements - Review of the year-end taxes calculations - Elaborations of tax reports according to the authorities requirements. Show less

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  KPMG

  Nov 2009 - Dec 2013

  Audit Manager

  - Manage several teams working on 13 projects that included 30 entities, reporting to 6 partners during my last year- Provide solutions for correct application of Accounting Standards such as Business Acquisition, Translations of Financial Statements, Deferred taxes, etc. - 50% time optimization in most of the projects which was translated to improvements in gross margin for these projects

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  TMF Group

  Jan 2014 - Jan 2018

  Finance Manager

  - Management of finance department including AP, AR, Invoicing, tax and accounting, - Preparation and analysis of monthly reports under IFRS, budget, forecast and cash flow forecast.- Increase of revenue by 40% through implementation of time control and time management for each project - Increase profitability of projects by 40% through implementation of reports according to business unit, manager, client, etc.- Automation of revenue reports that helped decrease the time invested in the preparation of reports to different SSC Show less

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  Sterigenics

  Jan 2019 - Jan 2020

  Finance Controller Mexico and Costa Rica

  Management of key areas including payroll, accounting, taxation, accounts receivable, and accounts payable, ensuring accurate and timely financial operations.Conducted thorough analysis of monthly corporate reports in accordance with USGAAP standards, providing valuable insights for decision-making and strategic planning.Led the preparation of the annual budget, aligning financial goals with overall business objectives and ensuring financial stability and growth.Successfully implemented improvements in electronic accounting and process workflows, enhancing efficiency and compliance with regulatory requirements.Prepared weekly cash flow forecasts, providing critical visibility into cash management and liquidity positions to support proactive financial decision-making.Spearheaded the development and implementation of new financial reports for Plant Managers, providing them with relevant and actionable financial information for informed decision-making. Show less

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  Yalo

  Jan 2021 - May 2023

  Global Finance Manager (US MX IN BR GT)

  I have supported the rapid growth of this company by achieving the following milestones:Successfully implemented a comprehensive Chart of Accounts and improved accounting methods from cash basis to accrual basis in strict adherence to USGAAP principles.Successfully implemented Netsuite, a leading enterprise resource planning (ERP) system, in Mexico, Guatemala, and Brazil, streamlining financial processes and enhancing operational efficiency.Successfully managed the merger of Mexican entities, ensuring seamless integration of financial systems and processes.Successfully implemented a robust treasury process, optimizing cash management, risk management, and financial planning.Successfully implemented an efficient Order Management process, enhancing sales order processing, order fulfillment, and customer satisfaction. Show less

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  Nielsen

  Jun 2023 - now

  Regional Operational Controller

  • Managed regional Controllership for Brazil, Mexico, Puerto Rico & Argentina, ensuring compliance in month-end close processes.• Directed specific projects in each country, leading to standardization of processes and improved reconciliations.• Provided finance support in the region, overseeing AP, R2R, and tax compliance.* Monthly and Quarterly reports