Johan Alexander Hernández Gómez Master of Finance

Financial Controller

Jungheinrich AG

Nov 2020 - Current (5 years 7 months)

- Responsible for the correct reporting and allocation of the expenses of the different business units, coordinating the correct closing of the month with the sales coordinators and business controllers, facilitating month end and forecast process. - Responsible for coordinating the correct application of IFRS 16, coordinating with both the local accounting team and the Jungheinrich Financial Services team in Germany. - Responsible for preparing the management report, presenting the status of the company on a monthly basis.

Financial Planning Professional

Rua Group

Jan 2019 - May 2020 (1 year 5 months)

- Leader in the process of creating the financial planning area; equipping the company with the tools to meet financial and control objectives. Converting the area into a strategic ally for the growth of the brand. - Part of the strategic team in charge of defining the business model evaluating the company's projects from a financial point of view. - Responsible for monitoring business objectives, proposing various guidelines within incentive policies. - Temporary operational director, in charge of the supply chain, purchasing strategy, national logistics operation and warehouse and inventory management.

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BPA Analyst

Novartis de Colombia S.A

Apr 2017 - Oct 2018 (1 year 7 months)

- Provided support for the oncology division of the company; acting as controller for the expenses and generating reports as well as business insides facilitating month end and forecast process. - Responsible for the correct planning, allocation and execution of the business unit expenses coordinating the correct month close, with the product managers and medical managers. - Responsible for coordinating the correct and timely PNL accounting, with a team based in Mexico including the proper accrual an generation of comercial rebates. - Responsible for creating month end and forecast presentations, presented to the leadership team (COLT) of the Business unit. - Lead the design and implementation of new BI dashboards for the Oncology business

Financial Analyst

Microsoft

Sep 2016 - Apr 2017 (8 months)

- Provided support for the two largest business groups in the company; generating reports as well as business insides facilitating month end and forecast process. - Responsible for coordinate and submitting key financial information to Latam HQ - Responsible for create month end and forecast presentations, presented to the leadership team of the subsidiary - Temporarily acting SMSP (medium & small business) controller in charge of November close, generating savings over 100.000 USD in rebates accruals - Temporarily acting EPG (Corporate accounts) controller in charge of Q3 forecast

Credit Analyst

Banco Corpbanca

Aug 2013 - Aug 2014 (1 year 1 month)

- Analyzed credit applications of corporate and business clients. Implemented the bank standards in the lending grant process and maintained the bank’s NPL Index (under 2% in the segment) by carefully analyzing more than 250 credit applications. - Worked with team to create new formats and procedures for the risk area after the merger between Helm Bank and Corpbanca. - Assisted management in developing weekly performance reports, presented to the bank’s Board of Directors.

Johan Alexander Hernández Gómez

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