Lizeth Herrera

Conseillère principale, Finances at CDPQ Infra
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Contact Information
us****@****om
(386) 825-5501
Location
Canada, CA
Languages
  • English Professional working proficiency
  • French Professional working proficiency
  • Spanish Native or bilingual proficiency

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Harry Garcia

I have known Lizeth two and a half years, and had the pleasure of working with her in a long term forensic accounting engagement for a global fortune 500 pharmaceutical company. Her accounting analytical abilities and interpersonal skills with client personnel, client external lawyers and peers at Deloitte were a tremendous asset to overcoming challenges throughout this complex engagement that eventually led to a successful delivery of fact-finding results and recommendations to client and client's external counsel. She is an exceptional accountant and individual who has a great future in whatever endeavors she decides to pursue.

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Experience

    • Canada
    • Rail Transportation
    • 100 - 200 Employee
    • Conseillère principale, Finances
      • Aug 2022 - Present

    • France
    • Rail Transportation
    • 700 & Above Employee
    • Financial Controller
      • Aug 2021 - Aug 2022

    • Senior Financial Reporting
      • Jun 2020 - Aug 2021

    • France
    • Banking
    • 700 & Above Employee
    • Assistant Vice President Financial Shared Services - FP&A
      • Jun 2019 - Jun 2020

      Reporting directly to the Vice President of Performance Management Team, I was in charge of managing a multidisciplinary team of 5 analyst producing the analysis of daily and monthly financial reports for the Corporate and Retail subsidiary BNP located in USA – Bank of the West. • Responsible of monthly and quarterly reports that involve the analysis of variances of P&L and Balance Sheet for each of the LoB, these reports include the analysis of KPIs, actual vs actuals, actual vs. budget or forecast. • Calculate new budget targets based on the strategy of the Bank distribution and allocation of balances, development of automated methods to Forecast balances and more efficient models. • Lead monthly financial conference calls with the line of business managers to provide preliminary analysis of organization performance relative to expectation. • Managing special projects and ad-hoc task, providing supplemental analysis or reporting as part of ongoing operations as requested by California, USA team. Show less

    • Canada
    • Biotechnology Research
    • 1 - 100 Employee
    • Financial Analyst - Reporting and Consolidation FS
      • May 2017 - Jun 2019

      Reporting directly to the Finance Senior Director I was responsible for the preparation of the consolidation of IFRS Financial Statements spreadsheet, the monthly and quarterly financial reporting package notes and MD&A within the reporting timelines. • Prepare consolidation spreadsheet, the monthly consolidated financial statements as well as internal reports. • Assist the Senior Director, Finance in the preparation of quarterly financial statements including the notes within the reporting timelines. • Perform controls relating to the production of financial information and prepare supporting documentation. • Participate in the testing of internal controls and disclosure controls and procedures including assessing compliance with the revised COSO control framework. • Participate in monthly closing of general ledgers. • Prepare information required for the year-end audit and quarterly reviews. • Assist with the accounting for special transactions. Show less

    • Business Consulting and Services
    • 700 & Above Employee
    • Experienced Senior Consultant Mergers and Acquisitions M&A
      • Apr 2012 - Mar 2017

      Reporting directly to the Partner and Senior Manager of M&A Colombia, I lead the process of Due Diligence regarding the purchase, sale and mergers of companies, mainly analyzing financial information base for decision-making of such companies, also I advised in calculating and determining the price of a transaction. Additionally, I participated in projects of forensic auditing and fraud detection.Achivements:Making of Due Diligence reports and/or buying and selling auditing for companies, containing the analysis of the following areas:• Analysis of the business plan, solidity, sensitivities and strengths. • Analysis of the recurring return (normalized EBITDA) and key indicators in the historical evolution of the business.• Analysis of the ability to generate cash flows.• Analysis of the quality of assets and liabilities, as well as the analysis of future investment plans.• Analysis of Net Debt and normalized working capital of the Company.• Analysis of the main risks and issues relevant to a transaction of buying and selling companies. • Consulting along with the work team in setting the price for the sale or purchase of a company.• Presentation and leadership of meetings as a representative of the firm to the client. Show less

    • Audit Staff
      • Dec 2010 - Apr 2012

Education

  • ACCA Alumni
    Certificate in International Financial Reporting Standards (CertIFR), Ifrs
    2016 - 2016
  • Pontificia Universidad Javeriana
    Contador Publico
    2008 - 2013

Community

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