Luis Hernandez Email and Phone Number
Experienced Corporate Controller with a demonstrated history of working in the financial services industry. Skilled in Negotiation, Budgeting, Internal Audit, Accounting, and Real Estate Economics. Strong accounting professional with a Master's degree focused in Accounting from ITAM.
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DirectorPwc Dec 2024 - Present -
Corporate Financial Controller - Finance DirectorO'Donnell Mexico Jul 2023 - Apr 2024Ciudad De México, México• Manage of a CKD (ODOCK18) that directly reports to Mexico Stock Exchange• ERP implementation Zoho Books.• In charge of Controllership of 22 legal entities that includes industrial developments.• In charge of external audits of the CKD and other internal property owned entities.• Successfully complete VAT reimbursement for 76 million pesos.• Created and implemented operational process and internal controls for the finance, tax and accounting areas.• In charge of all Tax and accounting compliance of the company.• Financial planning of all projects and follow up with property managers of Soft costs, hard costs and collection.• In charge or all accounting process (AP, AR, Treasury, Tax, and payroll - 7 direct reports) -
Head Of Finance And Corporate ReportingSordo Madaleno Jan 2022 - Apr 2023Área Metropolitana De Ciudad De México• In charge of controllership,consolidation and corporate reporting to Mexican Stock Exchange Market of 19 properties (Retail & Hotel).• In charge for the first yearly external audit review of the Fibra.• Developed Internal controls.• Investor relations contact of the Fibra.• Financial Statements presentation to the board of directors and international partners.• ERP implementation and automation of Microsoft Dynamics. -
Corporate Financial ControllerInmobilia Dec 2020 - Jan 2022Mérida, Yucatán, México• In charge of Controllership of 35 legal entities that includes vertical and horizontal developments, Deluxe beach front developments and retail.• External Audits, Financial Planning of the group• Oracle Cloud AR, AP, CRM, GL Implementation.• Tax Compliance of the group.• Manage of a CKD (INMOCK) that directly reports to Mexico Stock Exchange.• Financial Statements Reporting to partners.• Internal control settlement and implementation. -
Vp Corporate ControllerNms Capital Oficial May 2019 - Aug 2020Ciudad De México* Consolidation and Controllership leader of the group, 78 Legal Entities that includes; retail properties, industrial properties, vertical and horizontal developments, REIT ́S (Real estate investment trusts) - Fibra Plus and CKD ́S that directly reports to Mexico Stock Exchange. * Internal control leader of the group. * External Audits & Internal Audits. * Tax Compliance leader of the group. * Financial Planning of all projects and follow up with property managersof Soft costs, hard costs and Revenue recognition. * Treasury and cash flow leader. * Intermediation with banks for loans acquisitions. * System Implementation and processes automation. * Money Laundry compliance officer. -
Latam Corporate ControllerJll Feb 2017 - May 2019Mexico City Area, Mexico* In charge or all accounting process (AP, AR, Treasury, Tax, and payroll - 27 direct reports). * Internal / external audits for Mexico operations. * Financial and accounting consolidation of 9 divisions of the companyand monthly closing. * Monthly reporting to US, Balance sheet, P&L, Actual vs Budgetanalysis, compliance reports, etc. * Internal control leader for Mexico, directly reporting to the GlobalCompliance Officer. (Policies and SOP ́s creation and implementationfor the area) * Finance area restructure and reorganization. * Automatization of finance processes (Oracle PS, Hyperion, Payroll,AP, electronic accounting, etc.) * In charge of the financial planning of the company. * Account reconciliation leader for LATAM region. -
Corporate ControllerMacquarie Group Jan 2015 - Feb 2017Mexico* In charge of all accounting, forecasting, consolidation, public reporting, internal and external audits. * Quarterly reporting of EMISNET fillings to the Mexican Stock exchange. * Consolidation and manage of 3 Portfolios - Industrial portfolio (274 properties) – Retail (9 Properties) and JV ́S (8).* Implement corporate center area in the company that provides all consolidation and corporate reporting of the Fibra,* Implement accounting ERP (Database creation, chart of accounts, accounting standards under IFRS, reports, etc.)* Implementation of XBRL taxonomy reporting for Mexico Stock market.* Account Reconciliation champion for all three portfolios.* Blackline reconciliation system implementation.* Microstrategy business intelligence system implementation. -
Accounting Supervisor For Mexico & Latin AmericaTesco Corporation Jul 2013 - Jan 2015* In charge of controllership, finance and reporting for 8 countries on the region.* Monthly financial reporting for SEC feelings to Headquarters.* SOX audit leader for the region.* In charge of intercompany and fixed assets of the region.* Implement new processes on the region in order to align all financial operations.* Account Reconciliation champion of the region. -
ControllerMira Companies, An Affiliate Of The Black Creek Group Mar 2013 - Jun 2013 -
Senior Corporate Audit Staff AssociateGe Aug 2011 - Feb 2013Fairfield, CtLeadership program with in General electric company* Financial, operational and tax audits* Audit planning* Risk and controls determination.* Full scope review for internal audits* Compliance Audits including SEC proxy Reports.* Constant communication and presentations with upper managementof the company( Business leaders, CEO ́s and CFO ́s) -
Accounting Manager - Real EstateGe Nov 2005 - Aug 2011* Authorization of payments to suppliers* In charge of the accounting of debt platform of the business.* Review and approval of reconciliations.* Monthly local taxes determination.* Monthly closing ( Journal entries determination and approval)* Constant reporting to headquarters in the US.* Develop of internal Controls (SOX).* Treasury Duties such as funding to customers, Cash forecasting, etc.* Responsible for the treasury duties for 14 entities.* In charge of statutory and Internal Audits.* Monthly customer collection.* Intercompany administration.* Financial planning.* Financial statements elaboration. -
Audit AssociateDeloitte Jan 2003 - Oct 2005Review of all accounting and financial areas of a company such as: Banks, Investments, Accounts Receivable, Accounts Payable, Capital accounting, tax, options and futures, Payroll, Project evaluation, tax opinions etc.
Luis Hernandez Education Details
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Accounting -
Corporate Finance Diploma -
Accounting And Finance -
Accounting And Finance
Frequently Asked Questions about Luis Hernandez
What company does Luis Hernandez work for?
Luis Hernandez works for Pwc
What is Luis Hernandez's role at the current company?
Luis Hernandez's current role is Corporate Controller / Finance Director / Controller / Accounting Manager / Tax Manager / Internal Controls / Audit Manager.
What schools did Luis Hernandez attend?
Luis Hernandez attended Itam, Florida International University, Tecnológico De Monterrey, Tecnológico De Monterrey, Utah State University.
Who are Luis Hernandez's colleagues?
Luis Hernandez's colleagues are Michele Chase, Ashley Kim, Kunal Kalani, Mukesh Pokhriyal, Alexia Beer, Yelin Oh, Cpa, Evan Albanese.
Not the Luis Hernandez you were looking for?
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Luis Hernández
Compensation | Org Design | Hr Kpis | Payroll Budget | Workforce Planning | Benefits | ExpatsMonterrey, Nle -
5yahoo.com.mx, deloittedigital.com, utexas.edu, deloitte.com, deloitte.com
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1cemex.com
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