Lourdes Morán Cpa

Lourdes Morán, CPA, MBA has a diverse work history that spans over 14 years. Lourdes started their career as an Accounting Intern with the UNCG Athletic Department in 2006. In 2007, they joined Crowe Horwath LLP as a Staff Auditor, where they were responsible for auditing financial statements for both public and private clients. Lourdes later advanced to the role of Senior Auditor, where they assisted in the planning, development, and implementation of audit plans.

In 2011, Lourdes joined ED&F Man as a Senior Accountant, where they played a vital role in analyzing and reporting a large portion of the company's trading results, which generated millions in revenue. Lourdes also contributed to the annual budget process and oversaw the Hyperion submission of financial results.

Moving on in their career, Lourdes became the Assistant Regional Controller at ED&F Man in 2014. In this role, they were responsible for preparing the consolidated financial reporting package for the region and overseeing the adherence to policies and procedures across multiple offices. Lourdes also audited and collaborated with regional financial teams on complex accounting transactions and provided support for ad-hoc financial and accounting requests.

In 2016, Lourdes transitioned to Mi9 Retail, where they first served as a Controller. In this position, they were in charge of preparing the consolidated financial reporting for the growing software company. Lourdes successfully integrated finance and accounting matters during M&A deals and supervised a team of 11 staff members.

Currently, Lourdes holds the role of Vice President Finance at Mi9 Retail. Lourdes is responsible for a range of financial reporting tasks, including executive reports, KPIs, covenants compliance, and cash flow forecasts. Lourdes actively participates in budget preparation and has developed tools and dashboards to enhance accountability and efficiency within the Accounting department. In addition, they serve as the right-hand to the Chief Financial Officer.

Lourdes Morán's experience showcases their strong expertise in financial reporting, auditing, budgeting, and leadership.

Lourdes Morán, CPA, MBA, holds a Master's degree in Business Administration from Florida Atlantic University, which they obtained in 2011. Prior to that, they pursued a Bachelor's degree in Science, majoring in Accounting & Finance, from the University of North Carolina at Greensboro, Greensboro- North Carolina. Lourdes has also obtained the certification of Certified Public Accountant, although the specific details regarding the institution and the year of obtaining the certification are not provided.