Manrique Herrera CPA, MBA

Experience

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  Teradyne

  Jul 2002 - May 2005

  Financial Analyst
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  Baxter

  May 2005 - Dec 2006

  Financial Accountant
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  Moody's Analytics Knowledge Services

  Jan 2007 - Mar 2008

  Equity Research Analyst
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  AstraZeneca

  Mar 2008 - Jun 2011

  Regional Accountant for Central America & Caribbean
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  Citi

  Jul 2011 - now

  Close, Assurance and Analytics Senior Manager

  Assurance & Analysis Senior Manager: Design and implementation of global financial analysis for the Citi Institutional Clients Group business. Controllership reporting activities for Canada legal entities and securities lending business. Close Assurance and Analytics Senior Manager -Mexico: Implemented the global operating model for analytics and assurance of the financials for CitiBanamex subsidiaries including the broker, insurance, and pension management business. Lead financial review calls for presentation of results and provide insights on deviations to outlook as well as explanations for material variances before business leaders. Institutional Clients Group Legal Entity Control Senior Manager: Managed the financial analysis and control activities for complex entities worth more than $500Bn in assets within the North America ICG Business to ensure integrity of financials. Presented results to senior controllers and finance officers.Extensive interaction with product control and FP&A groups to provide insight on business drivers for fluctuations in financials. Provided GAAP financials for compliance with FINRA regulations and audit requirements of the broker-dealer chain. Design of metrics, migrations controls, issue resolution and monitoring activities.ICG Regulatory Reporting Manager: Migration and management of regulatory reporting processes for the Institutional Clients Group business leading the preparation of financial and statistical reports required by regulators such as the Fed, Treasury and OCC. Show less