Javier Zapatero Campreciós
Management and Financial Planning at EMSE / SHACKLETON BOOKS- Claim this Profile
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Bio
Experience
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EMSE / SHACKLETON BOOKS
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Spain
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Book and Periodical Publishing
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1 - 100 Employee
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Management and Financial Planning
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Nov 2021 - Present
• Responsible of management and financial control department of a growing collectible products company, conducting company’s short & long-term P&L forecast and cash flow situation both for Spanish and Italian subsidiaries. • Direct reporting to Management regarding projects performance, as well as to the different JV partners. Performed follow-up of cost deviations and made sure company’s cash flow plan is sustainable and aligned to expansion strategy. • Lead implementation of new ERP project (Microsoft BC365 – Navision) across different company departments and new BI analytics tools such as Power BI. Show less
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Rakuten TV
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Spain
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Entertainment
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100 - 200 Employee
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Financial Controller
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Jan 2021 - Nov 2021
• Responsible for monthly financial closings and reporting to Studios and Manufacturers for both SVOD and TVOD business lines (Transaction and Subscription Video-On-Demand). Weekly forecast of company KPI’s and reporting to the different departments of the company, such as Marketing & Content or Content Acquisitions teams. • Responsible for monthly financial closings and reporting to Studios and Manufacturers for both SVOD and TVOD business lines (Transaction and Subscription Video-On-Demand). Weekly forecast of company KPI’s and reporting to the different departments of the company, such as Marketing & Content or Content Acquisitions teams.
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PwC
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Professional Services
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700 & Above Employee
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Jul 2020 - Jan 2021
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Sep 2018 - Jul 2020
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Education
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ESADE Business & Law School
Bachelor of Business Administration (BBA) -
UPC School (Universitat Politècnica de Catalunya)
MBA in Business Analytics -
UPF Barcelona School of Management
Master's degree, Auditing and Financial Management -
Universität St.Gallen - Hochschule für Wirtschafts-, Rechts- und Sozialwissenschaften
Exchange Programme -
Jesuïtes Sarrià - Sant Ignasi