Experience

The Entertainer

• United Kingdom
• Retail
• 500 - 600 Employee

• Financial Manager

  • Sep 2020 - Present

  Juguetería y entretenimiento Juguetería y entretenimiento



Delpozo

• Spain
• Retail Apparel and Fashion
• 1 - 100 Employee

• Responsable de Control de Gestión

  • Feb 2017 - Sep 2020

  - Seguimiento y control de la producción en talleres externos y el desarrollo de producto a nivel interno  - Análisis y control de los costes de producción, cálculo de coeficientes, márgenes y precios - Cálculo y mantenimiento de los costes estándares de los productos - Supervisión de los cierres mensuales, trimestrales, anuales y presupuestos a cargo del departamento, y reporting al grupo - Análisis de desviaciones Real vs Presupuesto y propuesta activa de mejoras - Control y seguimiento del P&L consolidado de la Compañía (Prendas textiles, Accesorios y Zapatos) - Análisis y Control de stocks (Mat.Prima y Prod. Terminado) y cálculo de provisiones de stock para coberturas de riesgo.  Análisis de ventas Wholesale y Retail en Europa y EEUU (Por producto, línea de producto, por origen de producción, sección…) - Contacto diario con los departamentos de: Producción, Finanzas, Recursos Humanos, Informática, Desarrollo de Producto, Marketing… - Colaboración en todos los proyectos de la compañía Show less



Loewe

• Retail Luxury Goods and Jewelry
• 700 & Above Employee

• • Oct 2014 - Feb 2017

  - Preparation and monitoring of the Development annual budget by collection, by season and by projects: Leather Goods Accessories and Ready to Wear (leather and fabrics)- Financial follow up of the development expenses vs estimations - Control and follow up the Industrial Activity margin (internal and external). Analysis the different impacts: raw materials effects, negotiation, sourcing’s mix , special productions, cancelations, etc. - Elaboration and analysis of the financial statements of Industrial Division- Calculate and control in coefficient’s deviations- Collaboration with Project Management department to establish the standar costs of the products and analysis its deviations VS real costs- Real Margin analysis vs Budget inter-company activity and vs N-1 year by currency ( EURO, GBP, JPY & USD) and by section and explain deviations by impact of exchange rates, volume and product mix. Ytd and monthly analysis. *Crosswise functions in all positions: - Preparation and monitoring of the financial statements and monthly/year closings Budget, Revisions, and 5YPlans. Report to LVMH HQ (Paris)- Daily contact with HR, Financial, Production, Cutting Center and Development departments- Support to the external and internal auditors’ needs biannually Show less

• • May 2009 - Oct 2014

  - Elaboration, follow up and supervising of consolidation P&L of LG monthly / year closings (include every production sites: Internal, SMAS, Cutting Center, Asia, European Sourcing, DI and Marroquinery School) Industrial rates control: Level of production by lines, consumes and hourly rate Working orders VS planning Efficiency, productivity, absenteeism- Sales analysis (by product, line, section and origin production) - Stock control and calculate depreciation of raw materials and finished goods- Calculate the rotation’s stocks in order to hedge risks- Deviation analysis like: transport costs, general expenses, labour costs, etc. Show less

• • Apr 2007 - May 2009

  - Elaboration, follow up and supervising of consolidation P&L of RTW (Ready To Wear) activity - Sales analysis (by product, line, section and origin production) - Stock control and calculate depreciation of raw materials and finished godos- Calculate the rotation’s stocks in order to hedge risks- Deviation analysis like: transport costs, general expenses, labour costs, etc.



Repsol

• Spain
• Oil and Gas
• 700 & Above Employee

• Intership Administration Department

  • Jul 2005 - Aug 2005