Jhon Mario Zuluaga Serna

About Jhon Mario Zuluaga Serna

Accomplished financial executive with strong background in financial planning and analysis (FP & A), complemented by comprehensive controller experience across FMCG, Telecommunications, Media, and Service Sectors.Proven track record spans the US, China, and Latin America (Latam), encompassing Colombia, Mexico, Brazil, Peru, Ecuador, and more. Offers robust expertise in business planning, finance, accounting, treasury, audits, and budget management. Proficient in aligning financial processes with cutting-edge IT tools like Hyperion and SAP, driving operational optimization and superior outcomes. Expert at financial analysis, revenue recognition, and business growth. Proven ability to forecast and plan for financial growth. Adept at leading and motivating teams, creating and transforming finance functions, and driving positive bottom-line results, Excellent coach and mentor, driving team productivity and motivation. Excel at translating financial reporting strategy into delivery and development plans. Implements controls and systems for compliance and risk mitigation. Competent at analyzing complex financial data and presenting findings to senior management for informed decision-making. Recognized for innovative problem-solving capabilities and adept negotiation skills.Areas of Expertise• Management & Financial Accounting • Strategic Financial Operations Management • Financial Planning, Reporting & Analysis • Treasuring Functions Management • Budgeting, Forecasting & Cost Control • Continuous Process Improvement • Auditing & Internal Control• Financial Modelling & Valuation• GAAP & IFRS Compliance

Experience

1. Controller, Americas

   IMCD Group

   Mar 2024 — Present · Miami, FL, US

Education

• The Wharton School

  M&A and Corporate development strategies

• Universidad Externado de Colombia

  Bachelor’s Degree, Accounting and Business/Management

  2001 — 2006

• Universidad de La Sabana

  Finance and Capital markets

  2006 — 2008

• Universidad de Los Andes

  Master in Finance, Finance

  2010 — 2012

• Northwestern University - Kellogg School of Management

  Reinventing Leadership: managing in a changing world

  2016 — 2016

Skills

• Business Planning
• Cash Flow
• Performance Management
• Management Accounting
• Financial Statements
• Financial Analysis
• Hyperion
• Ifrs
• Strategic Financial Planning
• Financial Modeling
• Income Statement
• Accounting
• Microsoft Excel
• Analytical Skills
• Hyperion Hfm
• Financial Forecasting
• Forecasting
• Managerial Finance
• Financial Audits
• International Financial Reporting Standards (Ifrs)
• Internal Controls
• Hyperion Enterprise
• Financial Reporting
• Business Strategy
• Essbase
• Microsoft Office
• Financial Accounting
• Cash Flow Forecasting
• Analysis
• Financial Planning
• Consolidation
• Finance