Ana Paula Conde Belmonte

Operations and transformation manager at Sociedad Textil Lonia
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Location
Greater Madrid Metropolitan Area, ES

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Experience

    • Spain
    • Retail Apparel and Fashion
    • 500 - 600 Employee
    • Operations and transformation manager
      • Sep 2019 - Present

      • Operations logistics strategy management (online channel/3PLs) • Implementation and management of the E-commerce in subsidiaries • Lead the implementation of the Merchandise Financial Planning in the Product Management Department • Operations logistics strategy management (online channel/3PLs) • Implementation and management of the E-commerce in subsidiaries • Lead the implementation of the Merchandise Financial Planning in the Product Management Department

    • France
    • Retail Luxury Goods and Jewelry
    • 700 & Above Employee
    • Controller - Acqua di Parma & Services shared costs
      • Jan 2014 - Sep 2019

      • Prepare monthly management reporting for the parent company and all relevant department heads for decision-making• Provide a detailed monthly sales analysis, forecasting and expenses monitoring for the Brand Acqua di Parma as well as for all general expenses of the company• Financial responsible for the purchasing department implementation and ISO certification• Internal and external auditing involvement and assistance

    • Brand & Retail Controller - Fragance Brands&Benefit
      • Jan 2012 - Jan 2014

      • Provide a detailed monthly sales analysis, forecasting and expenses monitoring for the brands Kenzo, Givenchy and Benefit• Preparation of Budget and its Revisions in accordance with the parent’s company requirements and timetable, working with the marketing and commercial teams to gather information in a timely and accurate way • Sales, accounting department and marketing teams support; monitoring expenditure and evaluating profitability• Implementation and management of the retail channel in Spain Show less

    • Outsourcing and Offshoring Consulting
    • 1 - 100 Employee
    • Financial Controller
      • Apr 2008 - May 2010

      • Responsible for the preparation and monitoring of the company's annual business plan which included weekly forecasts, monthly closures and trimestral revisions for GM and shareholders • Group balance consolidation management • Balanced Score Card preparation and coordination. Active participation in company´s ERP implementation • Responsible for the preparation and monitoring of the company's annual business plan which included weekly forecasts, monthly closures and trimestral revisions for GM and shareholders • Group balance consolidation management • Balanced Score Card preparation and coordination. Active participation in company´s ERP implementation

Education

  • Universitat Oberta de Catalunya
    Bachelor's degree in Art
    2020 -
  • IE Business School
    International MBA
    2010 - 2011
  • CEF Centro de Estudios Financieros
    Accounting Technician
  • Universidad de Santiago de Compostela
    Bachelor’s degree in science

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