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Aldo Gibrán Palomares Márquez
Financial Projections Specialist @GRUPO CHARLY
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WORK HISTORY
Financial Projections Specialist @GRUPO CHARLY
FP & A – Financial Planning & Analysis- Prepare and analyze monthly, quarterly, and annual financial closings, ensuring accuracy and compliance with accounting standards- Develop detailed financial reports for management, including variance analysis against budgets and forecasts- Design and maintain short, medium, and long-term financial projection models (cash flow, P&L, balance sheet, taxes, CAPEX, A/R, A/P, land, swaps, etc.)- Evaluate financial performance through KPIs, margins, profitability by business unit, store, and comparative analysis- Participate in strategic financial planning and annual budgeting processes- Conduct sensitivity and scenario analysis to support decision-making in uncertain contexts- Supervise and control budget compliance, identifying deviations and recommending corrective actions- Collaborate with accounting and operations departments to ensure the integrity of financial information- Assist in internal and external audits, providing clear and structured financial information- Evaluate investment projects, profitability analysis (IRR, NPV), and return on investment- Automate financial reports and dashboards using tools like Excel- Analyze financing options, credit lines, and financial risk.
EDUCATION
Universidad de León (MX)
Finanzas, Finanzas, general
ABOUT ALDO GIBRÁN PALOMARES MÁRQUEZ
Professional with a background in business administration and finance, experienced in…
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