Simera Professional Key (SPK)

Yohan P

Peru

Financial Controller

$ 4,100-$ 5,050/month

10+ yrs exp

Certified Public Accountant with 15 years of solid experience leading financial audits and controlling functions across global firms such as Deloitte, Ernst & Young, KPMG, BDO, and Biocon Colors. Proven expertise in IFRS, Peruvian GAAP, tax regulations, and multinational financial reporting. Successfully managed audit engagements for subsidiaries of European and Latin American corporations with revenues exceeding S/1.3B. Recognized for leading cross-border teams and delivering high-impact execut…

Skills

  • Asertive communication
  • Respectful
  • addaptabily
  • Proactive attitude
  • Effective Leadership
  • Focus on results
  • Colaborative and teamwork
  • Commited
  • Analitical and Problem Solving Skills
  • etic

Yohan P

Peru

Financial Controller

$ 4,100-$ 5,050/month

10+ yrs exp

Certified Public Accountant with 15 years of solid experience leading financial audits and controlling functions across global firms such as Deloitte, Ernst & Young, KPMG, BDO, and Biocon Colors. Proven expertise in IFRS, Peruvian GAAP, tax regulations, and multinational financial reporting. Successfully managed audit engagements for subsidiaries of European and Latin American corporations with revenues exceeding S/1.3B. Recognized for leading cross-border teams and delivering high-impact execut…

Skills

  • Asertive communication
  • Respectful
  • addaptabily
  • Proactive attitude
  • Effective Leadership
  • Focus on results
  • Colaborative and teamwork
  • Commited
  • Analitical and Problem Solving Skills
  • etic

Financial Controller

Biocon Colors
June 2024 - present

Lead the company's financial planning, including annual budgets and quarterly forecasts. Direct the preparation, monitoring, and analysis of budgets, ensuring timely presentation of results to senior management with a focus on optimizing fixed and variable costs. Analyze profitability by product and market to enhance commercial strategies and reduce unnecessary costs. Supervise the preparation and consolidation of periodic and annual financial statements under IFRS, covering multinational operations in Curaçao, China, the Netherlands, Venezuela, and Peru.

Financial Audit Manager

DELOITTE
January 2024 - June 2024

Prepared executive reports and presentations for Boards of Directors. Led audit teams for multinational subsidiaries from Belgium, Chile, Spain, and Mexico, achieving efficient coordination and successful project delivery in global settings.

Financial Audit Manager

ERNST & YOUNG
June 2021 - June 2023

Prepared executive reports and presentations for top management, Boards, and Internal Audit Committees. Supervised audit reports and internal control letters. Assessed accounting policies under IFRS and new standards adoption; resolved complex accounting, tax, and financial issues. Managed audit engagements using critical thinking, data analysis, strategic planning, effective delegation, decision-making, and time management.

Top Senior Auditor

ERNST & YOUNG
October 2014 - May 2021

Supervised the preparation of quarterly and annual financial statements and reports for parent companies under IFRS and other frameworks. Managed the strategic planning of complex audits, involving teams of 3 to 5 field auditors and over 3,000 hours. Reviewed the integrity of records and account balances and complex consolidated financial statements exceeding S/2.8B in annual revenue. Issued internal control observation reports for Management, identifying weaknesses and recommending process improvements to mitigate potential risks.

Senior Financial Auditor

KPMG & BDO
January 2010 - November 2013

Led audits of prominent companies such as Minera Casapalca, Universidad ESAN, and Nextel del Perú.

Smart Scores

Communication
80
Role Fit
95
Loyalty
40
Adaptability
70
Problem-solving
90

Smart Skills

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