Julia Yornet
Director of FP&A at marco- Claim this Profile
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Bio
Experience
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marco
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United States
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Financial Services
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1 - 100 Employee
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Director of FP&A
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Mar 2022 - Present
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Accounting & Finance Manager
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Aug 2021 - Mar 2022
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Accenture
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Ireland
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Business Consulting and Services
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700 & Above Employee
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Global Finance M&A Associate Manager
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Mar 2020 - Aug 2021
- Global responsible for accounting integration of global acquired companies.- Responsible for managing multiple entities from a US GAAP reporting and local compliance point of view.- Manage processes related to month-end and quarter-end close, including P&L and Balance Sheet.- Contribute to quarterly management reporting.- Strategic Finance Vision, mentor of innovation and processes improvement. - Work with Finance Leads, controllership, tax, legal, HR clients and delivery teams to ensure efficient operations integration of acquired entities into standard practices.- Accounts reconciliations & Financial Reporting in SAP, QuickBooks & NetSuite.- Recruiting & Team Management.- Assist with the preparation and coordination of Statutory Audits. Show less
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Forecasting and Control Management Associate Manager
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Mar 2016 - Mar 2020
-Responsible for financial support of US IT Deals of a Portfolio of $200M/year revenue.- Work with contract executives to ensure compliance with US GAAP and internal policies.- Perform financial and contract management functions, such us proper revenue recognition, cost effiencies, actuals vs forecast analysis; overview of KPIs and contract metrics.- Education and training of Accenture internal stakeholders on company finance policy and procedures.- Preparation of annual plan, communication to high leadership and monitor variances.- Supervise & Coordinate 14 counselees.-Manage the CFM team on a contract and work closely with the Client Account Lead (CAL) to help maximize contract profitability while adhering to quality standards and Accenture policies.-Serve as an integral part of the client leadership team, performing as executive’sfinacial advisor/business partner. Show less
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Universidad de Palermo
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Argentina
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Higher Education
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700 & Above Employee
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Professor
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Mar 2014 - Mar 2015
Teaching, researching and consulting on the Internal Audit Process in a Company for the B.Sc in Finance and Economics. Teaching, researching and consulting on the Internal Audit Process in a Company for the B.Sc in Finance and Economics.
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Compañía Naviera Horamar
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1 - 100 Employee
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Forecasting Specialist
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Sep 2011 - Mar 2012
Ensure compliance and perform various financial and contract management functions, including defining financial management, processes and reporting; trend and variance analysis; and establishing key performance. indicators (KPIs) and contract metrics. Elaboration of key financial report for Board of Directors. Ensure compliance and perform various financial and contract management functions, including defining financial management, processes and reporting; trend and variance analysis; and establishing key performance. indicators (KPIs) and contract metrics. Elaboration of key financial report for Board of Directors.
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Estudio McEwan
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Argentina
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Individual and Family Services
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1 - 100 Employee
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External Auditor
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Mar 2008 - Sep 2011
External Auditor. Balance Sheets and Financial Statements preparation. Accounting Outsourced Tasks. Compliance Accounting Revisions on diverse companies. External Auditor. Balance Sheets and Financial Statements preparation. Accounting Outsourced Tasks. Compliance Accounting Revisions on diverse companies.
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Marsh McLennan
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United States
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Financial Services
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700 & Above Employee
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Senior Accounting Analyst
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Dec 2005 - Mar 2008
BS and P&L Registration. Account Analysis and Reconciliation. Periodic reporting to US headquarters of monthly results. Quarterly Internal and External Audits. BS and P&L Registration. Account Analysis and Reconciliation. Periodic reporting to US headquarters of monthly results. Quarterly Internal and External Audits.
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Education
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Harvard Business School
Leading in Finance -
University of Buenos Aires
Bachelor's degree, Accounting