J
Juliana Angel valencia
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Bogota D.C., Colombia
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Résumé
Jobs
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FINANCIAL PROJECT CONTROLLER ANALYSTNokiaJul 2024 - Current (1 year 10 months)• Led financial control and governance for global projects in Canada and the United States, ensuring strict compliance with corporate policies and contractual obligations. • Delivered accurate budgeting, forecasting, and variance analysis, enabling informed decision-making and strategic resource allocation. • Created and posted manual journal entries, performing complex calculations based on multiple scenarios and conditions to ensure accurate financial reporting. • Managed and analyzed Balance Sheet, Income Statement, and Cash Flow reports, ensuring alignment with corporate standards and financial integrity. • Partnered with cross-functional teams to implement process improvements, reducing reporting cycle times and enhancing cost eff- REVENUE RECOGNITION ANALYSTSAPJul 2023 - Jul 2024 (1 year 1 month)• Executed revenue recognition processes for Northern Latin America, ensuring compliance with IFRS/IAS standards, internal accounting policies, and corporate guidelines. • Conducted risk assessments and impact analysis to safeguard financial accuracy, mitigate compliance risks, and maintain audit readiness. • Collaborated with regional finance teams to streamline reporting workflows, improving efficiency and reducing discrepancies in revenue recognition. • Utilized SAP and advanced Excel for reconciliation, variance analysis, and data validation, ensuring accurate and timely financial reporting.
- FORENSIC AUDITORDeloitteApr 2022 - Jun 2023 (1 year 3 months)• Actively contributed to financial investigations aimed at detecting fraud, embezzlement, and irregularities, ensuring compliance with legal and regulatory frameworks. • Performed in-depth forensic analysis of financial statements, transactional data, and operational records to identify anomalies and risk indicators. • Prepared comprehensive forensic audit reports for litigation support and internal compliance, contributing to successful case resolutions and strengthening internal controls. • Worked closely with legal teams and stakeholders to provide evidence-based insights for decision-making and regulatory adherence.
- BAUDITOR INTERNSHIPBDO AuditJul 2021 - Apr 2022 (10 months)• Supported audit engagements through planning, execution, and closure phases, ensuring compliance with professional standards. • Conducted substantive testing and analytical procedures to validate financial data accuracy and integrity. • Identified control weaknesses and proposed risk mitigation strategies, strengthening client internal controls.
- AENTREPRENEURAMALTHEA WEARJan 2020• Founded and managed a consumer goods business, overseeing product development, supply chain, and retail operations. • Implemented quality control and cost optimization strategies, achieving profitability and market differentiation. • Directed customer engagement and marketing initiatives, driving brand growth and customer loyalty.
- ECONSULTANT INTERNSHIPEY – Ernst & YoungJan 2019 - Jul 2019 (7 months)• Assisted in IFRS implementation and training for major clients in financial and telecom sectors, ensuring compliance with global standards. • Applied IFRS 16, IFRS 15, and IFRS 9 in real-world scenarios, improving reporting accuracy and transparency. • Supported client workshops and documentation to facilitate successful adoption of new accounting standards.
- FACCOUNTING ANALYSTFEBIMBO – FONDO DE EMPLEADOSDec 2017 - Dec 2018 (1 year 1 month)• Processed credit entries and customer payments, ensuring accuracy and timeliness in financial transactions. • Maintained up-to-date accounting records and supported monthly reconciliations for compliance and audit readiness. • Assisted in internal audits to verify adherence to accounting standards and internal policies.
Education
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- MINOR IN PROJECT MANAGEMENTUniversidad de los AndesJan 2021 - Apr 2022 (1 year 4 months)
- MAJOR IN INTERNATIONAL ACCOUNTINGUniversidad de los AndesJan 2017 - Apr 2022 (5 years 4 months)