Experience

Aislantes Conductores Esmaltados Barnices S.A.

• Chemical Manufacturing
• 1 - 100 Employee

• Managing Controller

  • Feb 2012 - Present

  Preparing the financial statements of the Company, which include P&L, Balance sheets, Budgets, rolling forecast and all reporting tools. (BSC, main KPI’s).Producing monthly reporting packs with commentary on business risks and opportunities, according to the budget, and compare highlight deviations. Analysis of variances in the monthly/annual closing process.Financial analysis: interpretation of variances from budgets and standards, and monitor profitability in all identifies activities.Ensure accurate and timely recording and reporting of operating results through the implementation of established accounting policies, procedures and local regulatory policies. I am Key contact for Internal and external audit and tax consultants, credit & collection activities. I also collaborate with the legal department with tax disputes with authorities.Develop schedules, procedures, and systems to enable the timely and informative accumulation, adjustment and reporting of financial data.I am responsible of IT, ERP development and projects. BI implementation. Show less

• Director Comercial

  • Jan 2012 - Jan 2013

  Responsabilidades:Reportando al director General, superviso el conjuntode las actividades comerciales de la empresa.• Participo en la definición de la política comercial de la empresa en colaboración con la Dirección General y verifico su aplicación.• Me encargo de que los equipos a mi cargo pongan en práctica la política comercial.• Implantar, los planes de marketing operacional e industrial.• Establezco los objetivos de venta y verifico su aplicación.• Superviso la administración de ventas.• Me responsabilizo en las negociaciones comerciales a alto nivel, y requiero de la estrecha colaboración de los jefes de Ventas.• Realizo un seguimiento directo de los grandes clientes de la empresa y su evolución.• Me responsabilizo en implantar un sistema de control de gestión comercial, con márgenes por producto, Cliente y proyecto.• Me responsabilizo del riesgo de clientes (RISK MANAGEMENT) con la colaboración del Director FInanciero. Show less



Farmastocks

• Barcelona Area, Spain

• Owner - Managing Director

  • Jun 2008 - Jan 2012

  I have created Farmastocks, a company that mainly helps pharmacies improve their day to day processes. Farmastocks also supports pharmacies in their sctock handling and control, and helps them to re sell their stocks to other pharmacies. Farmastocks also gives Financial, HHRR and IT support. We provide the main indicartors in a BSC (balanced scorecard) to help the business managers take the correct decisions. I have created Farmastocks, a company that mainly helps pharmacies improve their day to day processes. Farmastocks also supports pharmacies in their sctock handling and control, and helps them to re sell their stocks to other pharmacies. Farmastocks also gives Financial, HHRR and IT support. We provide the main indicartors in a BSC (balanced scorecard) to help the business managers take the correct decisions.



TravelKeyMate

• Barcelona Area, Spain

• Owner - Managing Director

  • Dec 2006 - May 2008

  Company dedicated to the research and development of GPS systems for the control and localization of Elderly people and children, amongst others. This system can also be used to identify vehicles or any other movable asset that is in the GPS range. Company dedicated to the research and development of GPS systems for the control and localization of Elderly people and children, amongst others. This system can also be used to identify vehicles or any other movable asset that is in the GPS range.



Ingenico

• France
• Financial Services
• 700 & Above Employee

• CFO - CIO - HHRR Manager

  • Sep 2001 - Dec 2006

  As a CFO, CIO and HHR Manager in the Plant in Barcelona, I was responsible for:•Finance: Accounting. Treasury Management - Banking Management (negotiation, obtaining of financing). Accounts payable/receivable. Fiscality. External Audit. Local and State subsidies. Risk Management.•Controlling: Annual budgets. Capital Expenditure. Monthly reporting. Profit & Loss Accounts. Balance Sheets. Cash Flow. Inventories. Headcount Costs and evolution. Industrial Reporting. (Efficiencies, productivity, Quality indicators) R&D Evolution and control of R&D Projects. Productivity Plans. •HHRR: Recruitment, Training, Carrer Packages. Motivation plans. Job descriptions. Annual evaluation of personal performance. Legal issues. Prevention of Labor Risks. General Services.•IT: Responsible for the information technology and computer systems that support enterprise goals, according to the group Standards. Responsible for the ERP in the site. SAP. Implementation of VoIP and Videoconference. Cellular communication. Cellular phones, Blackberry solutions. Security. Firewalls/VPN Show less

• CONTROLLER

  • Jan 2001 - Jun 2003



FICOSA

• Spain
• Automotive
• 700 & Above Employee

• Industrial Controller

  • Nov 1997 - Jun 2000

  Industrial Controller Industrial Controller