Erika Gissel Jaramillo Nieto

Erika Gissel Jaramillo Nieto

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Specialist Revenue Management and FInancial Planning
Mexico

Contact Erika regarding: 
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Full-time jobs
Starting at MXN50k/month ~USD2.89k/month

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Résumé


Jobs verified_user 0% verified
  • Bepensa Spirits
    Revenue and Financial Planning Specialist
    Bepensa Spirits
    Sep 2019 - Jul 2022 (2 years 11 months)
    National RTD ́s Company (Caribe Cooler). Position: Revenue and Financial Planning Specialist. Direct report: Financial Planning Manager. Main Achievements: • Monthly analysis at Volume and Revenue Model in order to have visibility of the financial objectives. • Monthly analysis of Contribution after Advertising and Promotion (CAAP) model that can help to provide one way to show the profit potential by product and by client. Main Responsibilities: • Responsible for timely and accurate reporting of Volume and Sales in order to support the achievement of financial KPI/targets as set forth in the company's annual and strategic plans. • Support Revenue Management with relevant analysis to develop a price & promotion strategy optimizing
  • J
    Financial Planning and Analysis Associate
    JTI México
    Sep 2017 - Aug 2018 (1 year)
    International Tobacco Company. Position: Financial Planning and Analysis Associate. Direct report: Financial Planning Manager. Main Achievements: • Monthly analysis model at the P&L level and Balance Sheet in order to have visibility of the financial objectives. • OPEX Model to have a better control of the expenses. • Sell in and Sell Out analysis model by customer and channel to have a better control of inventories and accounts receivable. Main Responsibilities: • Responsible for support the achievement of financial KPI/targets as set forth in the company's annual and strategic plans, as well as supporting the development and consolidation of the financial business model. • Analyze actual results compared to estimates and perfor
  • E
    Financial Analyst
    EssilorLuxottica Mexico
    Jul 2014 - Sep 2017 (3 years 3 months)
    World Leader in vision solutions. Position: Financial Analyst. Direct report: Financial Planning Manager and CFO. Main Achievements: • Develop and implement the "Statistical Model" in order to forecast the sales, cost of sales and gross margin (including the customer and product detail). • Analyze and propose the product margins that have allowed the company the re-pricing process. • Coordinate, develop and standardize the budget management processes in the Oracle system. Main Responsibilities: • Analyze and explain the financial statements and the monthly Key performance indicators for reporting. • Analyze the business value chain by division and product family. • Coordinate the development of the annual budget and the forecast
Education verified_user 0% verified
  • U
    Degree in Actuarial Science
    Universidad Autónoma del Estado de México UAEM
    Sep 2007 - Jun 2012 (4 years 10 months)