César Becerra Rodríguez

ANALISTA SENIOR DE PROCESOS CONTABLES Y DE CONTROL DE GESTIÓN at Santander Consumer Finance
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Contact Information
us****@****om
(386) 825-5501
Location
Boalo, Community of Madrid, Spain, ES
Languages
  • Inglés Full professional proficiency
  • Español Native or bilingual proficiency

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RUBEN ROJAS BUENDIA

@ César Becerra es un profesional con una dilatada experiencia en el sector Consumer Finance y Tesorería. He tenido la suerte de poder colaborar con el en diferentes proyectos, el último a sido como director de operaciones en Vivanta, en el que conjuntamente pusimos en marcha un nuevo proyecto de financiación, pensado en la experiencia paciente, y dirigido a una agilidad en el proceso de financiación. Trabajar al lado de un profesional de la categoría de César o tenerlo en tu equipo, es igual a éxito asegurado, ya que se involucra al máximo en el proyecto que lidere en ese momento.

Julian T.

Buenos dias. Me dirijo a UD, para comunicarle que conozco al sr. Cesar Becerra y quiero dejar claro de su entrega y profesionalidad en su trabajo, así como sus cualidades de buena persona y mejor compañero. Coincidí con el durante 7 años en Grupo Vitaldent . Durante ese tiempo siempre fue un destacado miembro del equipo financiero donde yo estaba, pasando por varios puestos como responsable. siempre podias contar con el para consultas o ayuda en cualquier problema que pudiera surgir, prestando su ayuda y conocimientos a cualquier compañero, dentro y fuera del departamento. Creo que sería una buena incorporacion para la posicion solicitada, dada su amplia experiencia en el campo financiero. Un saludo.

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Credentials

  • SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
    SAP
    Jun, 2022
    - Nov, 2024
  • Curso Dirección Financiera
    ADAMS Formación
    Dec, 2021
    - Nov, 2024
  • SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1909)
    SAP
    Jul, 2021
    - Nov, 2024
  • Scrum: Roles
    LinkedIn
    Feb, 2021
    - Nov, 2024
  • First Certificate in English
    Cambridge Assessment
    Feb, 2020
    - Nov, 2024
  • SAP Certified Application Associate - Business Foundation & Integration with SAP ERP 6.07
    SAP SE
    Jan, 2020
    - Nov, 2024

Experience

    • Spain
    • Financial Services
    • 700 & Above Employee
    • ANALISTA SENIOR DE PROCESOS CONTABLES Y DE CONTROL DE GESTIÓN
      • Dec 2022 - Present

      Soporte contable, de procesos y funcional leasing operativo autoDiseño y definición de test y ejecuciónAnálisis y desarrollo de los eventos ligados a los procesos de negocio Soporte contable, de procesos y funcional leasing operativo autoDiseño y definición de test y ejecuciónAnálisis y desarrollo de los eventos ligados a los procesos de negocio

    • Spain
    • Business Consulting and Services
    • 1 - 100 Employee
    • Sr. Business Finance Consultant in Santander Consumer Finance
      • Jul 2022 - Dec 2022

      As part of SCF's HQ Management Controlling department, I provide financial support in the execution of an ongoing international project.- Monitoring the ongoing milestones of the project.- Functional support to the development area- Analysis and functional review of the implementation- Product testing As part of SCF's HQ Management Controlling department, I provide financial support in the execution of an ongoing international project.- Monitoring the ongoing milestones of the project.- Functional support to the development area- Analysis and functional review of the implementation- Product testing

    • Financial Advisor
      • Sep 2021 - Dec 2022

      Men's Aesthetics chain - Due Diligence (April - June 2022) Analysis of the consumer finance area of the chain. Detection of risks, weaknesses, possible improvements, malpractice and positive aspects MAN Medical Institute - Men's aesthetics (Sept - Dec 2021)Advice on setting the financing strategy and the financed sales budget for 2022- Review of pool agreements. Rates, contracts and advice on setting a new rate- Presentation of the company to new financial entities to open financing codes- Analysis of the impact on EBITDA according to the established financing strategy- Development of financial tools to optimize the acceptance of operations- Analysis of the financing platform in production and proposal of improvements- Sales training financed for the commercial team

    • Spain
    • International Affairs
    • 200 - 300 Employee
    • International Project Finance Manager
      • Sep 2021 - Jan 2022

      Spanish cooperation institutionTechnical and financial supervision of the project in Angola "Support to Civil Society in Local Governance" financed by the European Commission- Developing the financial budget of the project, analyzing the profitability and the availability of the resources that have been assigned- Carrying out a thorough control of the invoices accounting to the project, by current legislation related to taxes (VAT, personal income tax)- Deploying a financial control of project expenses and preparation of reports that must be delivered to the European Commission- Preparing the forecast and control of billing- Controlling the expenses and disposal of funds of the project, checking that they are eligible costs and that there are funds in each of the items where they are allocated- Supervision and control of financial transactions in Angola/Spain- Preparation of the information and documentation of the project under the requirements established in the Internal Control procedures

    • Spain
    • Wellness and Fitness Services
    • 400 - 500 Employee
    • Financial Operations Manager
      • Feb 2020 - Jan 2021

      Dental and aesthetic servicesPlanning and development of the consumer finance area- Control of production (comfort partners' prescriptive risk)- Development of a training plan for the proper management of financing transactions- Increase in volume sales financed- Implementation of a financial KPI and management analysis dashboard- Development of the 2020 consumer finance budget (financial mix, product mix and term and cost objectives)Responsible for a team of 4 people

    • Financial Product Development Manager
      • Feb 2018 - Feb 2020

      Financial start-up / FintechDesign and development of a consumer finance platformSaaS application (API integration) -> https://www.fintecus.com/- Design and development of consumer finance platform- Creation of corporate identity and branding- Business Plan- Budgeting and Scenario Projection- Cash Flow Projection- Investment Analysis and Payback Periods- Strategic Development - Business Plan - Market Research, Product Launching- Development of Commercial Contracts and Tariffs- Negotiation with Consumer Finance Institutions- Control Objectives, KPIs and Data AnalysisResponsible for 1 person

    • Spain
    • Wellness and Fitness Services
    • 700 & Above Employee
    • Corporate Treasury Manager / FP&A
      • Jun 2009 - Jan 2018

      Dental servicesFinancial planning for 4 countries Lux-Poland-Italy-Italy-Spain- Optimisation of financial resources and working capital- Negotiation of financial products (loans, leasing, renting, lines of credit, international cashpooling, confirming, factoring)- Creation and development of budgets, financial projections, analysis of direct and indirect cash flows and operational forecasting- Implementation of the group's treasury management software (290 companies, 400k bank movements/year-> 65% automation)- Treasury dashboard and KPI analysis related to financial metrics such as sales, expenses and profit margin.- Accounting close and month-end reporting- Account reconciliation and clearing of accounts- Collaboration with external audits- Support in due diligence processesResponsible for consumer finance since 2014- Design and implementation of consumer finance PIF platform- Negotiation with financial institutions (agreements, products, rates)- Optimisation of the management of financial operations- Reporting and monitoring of operationsResponsible for a team of 5 people, 3 in Spain and 2 in Italy

    • Internal Auditor
      • Dec 2007 - Jun 2009

      Valuation of franchised clinics and royalty fraud control- Audit planning- Analysis of relevant KPI's and report design- Execution of audits. Review points: Franchise Agreement Compliance Review of licensing and legal requirements Adequacy of operational processes Supervise commercial protocols Detection of medical and/or administrative malpractice Tax, accounting and cost control advice Monitoring and control of proposed improvements- Presentation of findings and proposal of corrective measures

    • Administration Manager
      • Apr 2005 - Nov 2007

      Real estate developerControl and presentation of financial statements, financial and analytical accounting and tax returns- Preparation of budgets for work in progress and analysis of deviations- Control of work certifications and negotiation of loans to the developer- Liaison with external auditorsResponsible for 3 people Real estate developerControl and presentation of financial statements, financial and analytical accounting and tax returns- Preparation of budgets for work in progress and analysis of deviations- Control of work certifications and negotiation of loans to the developer- Liaison with external auditorsResponsible for 3 people

    • Financial Controller
      • Aug 2003 - Apr 2005

      Manufacture of furniture and commercial equipmentImplementation of an ABC (activity-based cost control) management and cost control system- Support in the preparation of financial statements- Analytical analysis and cost control- Implementation of balanced scorecard (KPI's analysis)- Preparation of reports for the managementResponsible for 2 persons Manufacture of furniture and commercial equipmentImplementation of an ABC (activity-based cost control) management and cost control system- Support in the preparation of financial statements- Analytical analysis and cost control- Implementation of balanced scorecard (KPI's analysis)- Preparation of reports for the managementResponsible for 2 persons

    • Accounts Payable Manager
      • Dec 1999 - Aug 2003

      Electrical installation engineeringSupplier payment control- Management of payments (deadlines, ageing, negotiation)- Control of credit line limits- INTRASTAT and 347 filing Electrical installation engineeringSupplier payment control- Management of payments (deadlines, ageing, negotiation)- Control of credit line limits- INTRASTAT and 347 filing

    • Business Advisor
      • Mar 1999 - Nov 1999

      Business AdvisoryResponsible for financial statements, accounting and tax returns (25 companies) Business AdvisoryResponsible for financial statements, accounting and tax returns (25 companies)

Education

  • Complutense University, Madrid
    Economics and business sciences, Business administration
    1993 - 1998
  • CESMA Business School
    Expert qualification in Management Control, Management Control
    2002 - 2003

Community

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