Experience

Mobile World Capital Barcelona

• Spain
• Telecommunications
• 1 - 100 Employee

• Director of Finance and Procurement

  • Oct 2016 - Present

  • Monthly report to CEO and Board of Directors • Prepare financial statements, monthly-annually business activity reports and forecast. Provides Budget vs Actual analysis and proposes corrective measures • Establishes effective cost controls • Participates in any strategic and transformation project by providing financial analysis insights • Guarantee accounting compliance and financial health across the business • Manage key relationships with banks, investors, and other financial institutions • Keeping abreast of changes in financial regulations and public sector legislation • Assist senior management with key financial decisions • Designs, maintains and calculates transfer pricing for intercompany transactions and keeps legal documentation up to date • Line manager of the Procurement Department and Controlling team • Liaising with auditors to ensure annual monitoring is carried out. • Continues cash flow management in line with future business trends. Forecasts company and consolidated cash position and takes/promotes appropriate actions to be taken • Investments in startups (Tech Transfer) connect the results of scientific research with the entrepreneurial initiative in order to create highly innovative technological startups. 4YFN Collaboration . • Supervise all finance personnel (administration, controller, analyst) • Supervises purchases execution (processes and payments) • Coordinates assets identification and maintenance and defines assets capitalization policy • Ensures efficient travel management and travel cost controls as per the budget • Project manager Sap Business Bydesign migration • Passion for the digital sector and analytical abilities and problem-solving skills • Strong leadership skills • Highly effective communicator • Strong sense of personal and professional accountability and uphold the company’s values and mission Show less



Flybe

• United Kingdom
• Airlines and Aviation
• 400 - 500 Employee

• Senior Financial Consultant

  • Jul 2015 - Oct 2016

  • Reporting of weekly fuel consumption and price trends • Preparation of monthly financial reports for senior management • Coordination of the budgeting process across all operational areas • Follow up with the different business units in order to ensure correct modelling and calculations and calculations are used. • Financial support for ad hoc business turnaround projects • Prepare and assist with end of year accounts • Fuel efficiency reporting project leader • Assist with the implementation of new finance system. • Constantly improving financial processes and reporting Show less



Vueling

• Spain
• Airlines and Aviation
• 700 & Above Employee

• Finance Business Partner

  • Feb 2010 - Nov 2013

  -Budget, Forecast control and monitoring of Operations (500.000.000EUR annually). -Responsible for reporting, financial control and supervision of all operational areas. -Project manager / Cost reduction initiatives (objective achieved: 10.000.000EUR euros annual savings) and cultural change management. -KPIs for monitoring and optimizing the processes related to economic control. Detect, analyse and report on budget variances. -Support the monthly closing process and providing accurate and timely financial information to management -Constantly improving financial processes and reporting -Progressing and expediting of purchase orders with suppliers and validate the OC vs Budget. -Compile ad hoc reporting and complete special projects -Working directly with the senior management team Show less



Ibercarretillas

• Spain
• Machinery Manufacturing
• 1 - 100 Employee

• Junior Financial Controller

  • Nov 2008 - Jun 2009

  Sector: Industrial - Statistical analysis after sales reporting - Audits - Budgetary control and reporting to operations manager - KPI's for monitoring and optimizing the processes related to economic control -Investigate project cost variances -Final point of contact for liaising with suppliers and Customers regarding issues - Final point of contact liaising with Operations to resolve supplier/customer issues - Prepare and assist erg end of year accounts Sector: Industrial - Statistical analysis after sales reporting - Audits - Budgetary control and reporting to operations manager - KPI's for monitoring and optimizing the processes related to economic control -Investigate project cost variances -Final point of contact for liaising with suppliers and Customers regarding issues - Final point of contact liaising with Operations to resolve supplier/customer issues - Prepare and assist erg end of year accounts



Caixa Catalunya

• Banking
• 200 - 300 Employee

• Customer service banking

  • Oct 2007 - May 2008

  •Open new bank accounts according to laid down rules and guidelines •Suggest effective ways through which the bank can promote its products and services and increase customer satisfaction •Provide assistance to all other members of staff in other departments of the bank by liaising with them through healthy interactions •Participate in marketing and awareness campaigns in the bank to create an enlarged customer base •Establish and promote cordial relationship with customers, ensuring prompt attendance to their inquiries and solving their problems to grant them maximum satisfaction •Processing cheque, cash and direct debit payments and withdrawals Show less