Jorge Hernández

Jorge Hernández

Senior Associate Auditor

location of Jorge HernándezSanta Ana, San Jose, Costa Rica

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  • Timeline

  • About me

    Business Director, Project Manager, Comptroller, Finance Manager

  • Education

    • Universidad de Costa Rica

      -
      Licenciado En Administración de Negocios Contaduría Publica
    • Universidad de Costa Rica

      -
      Licentiate degree Accounting and Finance
  • Experience

    • Deloitte

      Jan 1992 - Jun 1993
      Senior Associate Auditor

      External Audit and Consulting

    • PWC

      Jun 1993 - Jul 1997
      External Audit Manager

      External Audit and Consulting

    • Chiquita

      Jul 1997 - Jan 1999
      Internal Control Analyst – Internal Audit

       Internal Control Analyst – Internal Audit

    • Walmart México y Centroamérica

      Feb 1999 - Aug 2021

      Investment projects benefits planning and control for transformation initiatives and others corporate projects as home office new way of working due COVID-19 Market leader responsible for the implementation of IBM-TRIRIGA, Wal-Mart's global system that includes modules for construction, property management and facilities maintenance. Ensuring compliance with the execution of the process in each phase; impacting more than 4500 end users and the five countries of the region. Responsible for the maintenance of approximately 700 stores, the purchase of furniture and equipment for stores and central offices, as well as the regional administration of the administrative offices in the region. During this period, I began to lead the implementation of IBM-TRIRIGA for the region. Savings of more than US$3 million were achieved in centralized purchases through the coordination of negotiations with suppliers Responsible for the evaluation of investment proposals for more than 350 projects in five Central American countries, preparation of financial reports for the Real Estate area, participation in evaluation processes for the acquisition of companies, control of the region's budget and preparation of long-term strategic plans. Responsible for the consolidation of corporate financial statements under IFRS and USGAAP standards.  Corporate Sub-comptroller | 2004-2006 Financial Consolidation and Processes Manager | 2002-2003 Comptroller of Honduras Operation | 2002-2002 Corporate Comptroller Assistant |1999-2002

      • Financial Manager – Transformation Office

        Sept 2020 - Aug 2021
      • Divisional Manager – Real Estate – TRIRIGA PMO

        Feb 2017 - Sept 2020
      • Maintenance, Centralized Purchasing and Administrative Services Director - Real Estate Division

        Jan 2015 - Dec 2017
      • Regional Finance Manager – Administration - Real Estate

        Feb 2008 - Jan 2015
      • Regional Financial Consolidation Manager – Planning Finance Division

        Jan 2006 - Dec 2008
      • Comptrollership Division

        Feb 1999 - Sept 2006
    • International Commerce and Services, S.A

      Nov 2022 - now
      GERENTE

      https://icscostarica.com/

  • Licenses & Certifications