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Daisyka Hernandez

@daisykahernandez

Financial analyst at Sanofi Aventis de Colombia, optimizing FP&A reporting and achieving zero U.S. SOX findings in the 2026 campaign.

Colombia

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At Sanofi Aventis de Colombia, I support business areas with financial controlling, cost control, budget review, and forecasting. In my Internal Control Lead role, I review and map risks across the Americas and test SOX and non-SOX controls; the 2026 SOX campaign had zero findings in the United States.

As an Sr. FP&A at Sanofi Aventis de Colombia, I optimized deliverable and report issuance times by 30%, improved reporting time to stakeholders, and helped regularize operations between Supply Chain and the plant.

At LAHAUSSAS MÉXICO & COLOMBIA, I created results dashboards in Metabase and worked on automating reporting from Oracle to SQL. My work optimized deliverable and report issuance times by 70% and improved reporting to the Board of Directors.

Earlier, I worked in financial planning and external audit at WUNDERMAN THOMPSON COLOMBIA & CENTROAMÉRICA, GAITÁN REYES Y ASOCIADOS S.A, and DELOITTE AND TOUCHE. My experience includes financial statement analysis, consolidation, budgeting, forecasting, internal control, and SOX reviews, supported by SAP GUI, Oracle NetSuite, Google Data Studio, and Metabase.

Experience

Work history, roles, and key accomplishments

Current

Internal Control Lead

Current

Sanofi Aventis de Colombia

Aug 2025 - Present (1 year 2 months)

Leads risk review and mapping for the Americas region, testing SOX and non-SOX controls, and supervising the India Hub team. Achieved zero findings in the United States during the 2026 SOX campaign.

SOX Internal Controls Risk Management Team Leadership People And Culture

Current

Sr. FP&A

Current

Sanofi Aventis de Colombia

Jun 2023 - Present (3 years 4 months)

Supports all business areas with cost control, financial controlling, and budget monitoring. Achieved 30% optimization in deliverable times and report issuance, and regularized operations between supply chain and the plant.

Financial Planning Cost Control Budgeting Forecasting TM1 Financial Analysis Supply Chain

Sr. FP&A

Edgewell Personal Care Chile

Jan 2023 - Jun 2023 (5 months)

Responsible for planning and financial analysis of business units, product lines, and strategic channels, ensuring reasonableness of figures and budget compliance. Managed monthly reporting and analysis of closing figures versus prior year and forecast.

Financial Planning Budgeting Financial Analysis Costing Financial Close Reporting

Financial Analyst

Lahausas México & Colombia

Jan 2022 - Dec 2022 (11 months)

Served as management control point, centralizing and automating information, and ensuring integrity of figures at monthly closing. Achieved 70% optimization in deliverable times and automated reporting from Oracle to SQL.

Financial Analysis Budgeting Consolidation Oracle SQL Metabase Team Management

Financial Planning Analyst

Wunderman Thompson Colombia & Centroamérica

Mar 2019 - Jan 2022 (2 years 10 months)

Participated in defining financial strategies and objectives, ensuring integrity and accuracy of financial information. Achieved 50% optimization in deliverable times, simplified work papers by 40%, and reduced physical documentation by 80%.

Financial Planning Budgeting Forecasting P&L Analysis SOX Consolidation Process Improvement Team Leadership

External Auditor

Gaitán Reyes y Asociados S.A

Oct 2018 - Mar 2019 (5 months)

Member of audit fieldwork team, responsible for executing audit procedures and ensuring financial statements are free of material misstatements. Simplified work papers and implemented better accounting practices.

Audit Financial Statements Risk Assessment Fraud Detection Work Simplification

Cost Analyst

Corporación Club Campestre Los Arrayanes S.A.S

Jan 2018 - Apr 2018 (3 months)

Supervised inventory control and management, analyzed and determined cost of goods sold and cost allocation. Achieved 20% improvement in inventory control plan and 30% reduction in inventory losses.

Cost Analysis Inventory Management Risk Mitigation Team Management

External Auditor

Deloitte and Touche

Mar 2015 - Apr 2017 (2 years 1 month)

Led audit fieldwork teams for Deloitte clients, ensuring financial statements are free of material misstatements. Took leadership to develop audits in their entirety shortly after joining the firm.

Audit Financial Statements Team Leadership Risk Assessment Fraud Detection

Internal Auditor (Internship)

General Motors Venezolana

Oct 2013 - Dec 2014 (1 year 2 months)

Ensured compliance with internal controls and provided recommendations for improvement. Updated finance department charge procedure guides and worked on FMIS in the SAP system.

Internal Audit SOX SAP Internal Controls Process Improvement