Director financiero y administrativo

• May 2022 - Present

Director financiero

• Jul 2021 - Apr 2022

Finance and HR Manager Spain

• Sep 2017 - Jul 2021

Member of the Management Committee, representative in front of the works council and legal representative of the company.I led the management change in a team of 20 people adapting their jobs to the new needs of the company with a low turnover rate.- I negotiated the rent with the landlords of our hotels obtaining an important saving compared the rent in the contract.- As a consequence of the pandemic, I developed new cost policies limiting all non-essential expenses, as well an economic model that allowed to establish fairly precise expense forecasts.- I was in charge of the implementation of partial unemployment during COVID-19- I actively participate in all consolidation processes with the parent company- I prepare the annual accounts once they are validated by the external auditors- I am the guarantor of the financial health of the company- I prepare the annual budgets, as well as ensure their compliance through the monthly analysis proposing points of improvement.- Ensure compliance with all legal regulations, whether labour o commercial by the company- I lead the finance and human resources department composed by five talents. Show less

Finance and HR Manager Spain & Italy

• Aug 2013 - Sep 2017

I created from scratch the financial departments for both the Spanish and Italian subsidiaries. I drew up, trained and implemented all the department’s procedures: billing and recovery, accounting, management control and labour administration. I implemented and sensitized through cost management policies the different responsible of cost centres.- As of 2014, each business unit respected its budget- I was the responsible of making the business projections of 3 units that became real in 2014, 2015 and 2017., with a return on investment ahead of schedule- I implemented a debt recovery policy, reducing the portfolio list by 60% for both subsidiaries, establishing an average collection period of 45 days- I advised on new investments to improve the profitability of the business units - Reported directly to the CFO of the group, preparing the company’s annual budget, as well as reporting monthly and analysing possible deviations. Show less

Financial Controller

• Oct 2011 - Jul 2013

I implemented a tool to evaluate and determine all the existing assets and their status in each business unit, allowing the group to anticipate future investments. - I carried out financial audits in the different hotels of the group located in the Iberian Peninsula, certifying their level of compliance, and proposing improvements to limit financial risk - I was responsible for ensuring the CAPEX expense of the hotels in operation, as well as the fulfilment of the investments of hotels under construction - I drew up the protocols for the transfer to franchise and closing of different business units - I participated in the consolidation of accounts with the parent company Show less

Controller and internal auditor

• Sep 2010 - Oct 2011

Being a member of the group’s audit department, I created the internal audit department for the Spanish subsidiary, preparing and adapting all the audit procedures, as well as training the different managers of the stores.- I performed 4 annual audits per centre, reducing the unknown difference - I created an inventory audit model and carried it out to validate the inventories made.

Controller and purchase assistant

• Jun 2008 - Sep 2010

- I prepared the weekly sales report from scratch using a BI linked to SAP- I managed the logistics platform where we stored all imported garden furniture merchandise.- I updated the planogramming of the departments of garden, construction, wood and tools