Juanjo Rico
FP&A Specialist at Wallapop- Claim this Profile
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Español Native or bilingual proficiency
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Inglés Full professional proficiency
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Francés Elementary proficiency
Topline Score
Bio
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Experience
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Wallapop
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Spain
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Software Development
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200 - 300 Employee
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FP&A Specialist
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Dec 2021 - Present
Business Partner for the Pros team where the Sellers and Ads categories are located, also helping the Transactional team and the company's new projects. Real-time business monitoring, tracking the performance, and identifying possible deviations through the business KPIs, P&L (emphasis on Gross Margin and EBITDA) and Balance Sheet. Implementations of reporting tools and their different connections to receive all inputs (Abacum, Netsuite, Looker, Excel) and financial reports of the… Show more Business Partner for the Pros team where the Sellers and Ads categories are located, also helping the Transactional team and the company's new projects. Real-time business monitoring, tracking the performance, and identifying possible deviations through the business KPIs, P&L (emphasis on Gross Margin and EBITDA) and Balance Sheet. Implementations of reporting tools and their different connections to receive all inputs (Abacum, Netsuite, Looker, Excel) and financial reports of the company of different areas. Assist in the planning, development and execution of the Budget (revenue, cogs and opex) and Long-term plan. Cost deviation control on a monthly basis and contract negotiation to find savings and better functionalities. Cash Flow reporting and analysis.
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Senior Accountant
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Jun 2020 - Feb 2022
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Jefe de equipo contabilidad en S2G Deloitte
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Dec 2018 - May 2020
I was supporting national and international companies, some of them listed on the stock exchange, and other leaders in their sectors worldwide. * Preparation and presentation of taxes for national companies and branch companies in Spain VAT, Corporate Tax, Withholdings, non-resident taxes, Annual Accounts, and Official Books. * Review, analysis and preparation of Financial Statements. * Reporting and financial situation between subsidiary and parent company at an international… Show more I was supporting national and international companies, some of them listed on the stock exchange, and other leaders in their sectors worldwide. * Preparation and presentation of taxes for national companies and branch companies in Spain VAT, Corporate Tax, Withholdings, non-resident taxes, Annual Accounts, and Official Books. * Review, analysis and preparation of Financial Statements. * Reporting and financial situation between subsidiary and parent company at an international level. * Intercompany Reconciliation * Analysis of accounts payable and accounts receivable * Presentation of CNMV documentation * New ERP implementation support * Preparation and analysis of financial statements for the audit process. Industry: home delivery companies, timber sector, food, motor industry, Swiss watchmaking, healthcare. Show less I was supporting national and international companies, some of them listed on the stock exchange, and other leaders in their sectors worldwide. * Preparation and presentation of taxes for national companies and branch companies in Spain VAT, Corporate Tax, Withholdings, non-resident taxes, Annual Accounts, and Official Books. * Review, analysis and preparation of Financial Statements. * Reporting and financial situation between subsidiary and parent company at an international… Show more I was supporting national and international companies, some of them listed on the stock exchange, and other leaders in their sectors worldwide. * Preparation and presentation of taxes for national companies and branch companies in Spain VAT, Corporate Tax, Withholdings, non-resident taxes, Annual Accounts, and Official Books. * Review, analysis and preparation of Financial Statements. * Reporting and financial situation between subsidiary and parent company at an international level. * Intercompany Reconciliation * Analysis of accounts payable and accounts receivable * Presentation of CNMV documentation * New ERP implementation support * Preparation and analysis of financial statements for the audit process. Industry: home delivery companies, timber sector, food, motor industry, Swiss watchmaking, healthcare. Show less
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Gedofu SLP
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Spain
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Legal Services
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1 - 100 Employee
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Encargado oficina / Asesor Fiscal
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Feb 2018 - Dec 2018
* Asesor fiscal * Control y gestión de la oficina * Supervisión de contabilidades * Contabilidad de empresas tanto personas fisicas como sociedades * Liquidación de impuestos * Apertura de sociedades * Gestión de tesorería de empresas
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Accountant
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Feb 2016 - Jan 2018
* Contabilidad de empresas tanto personas físicas como jurídicas * Asesor fiscal * Presentación de impuestos * Compra venta de vehículos e importaciones
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Accountant
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Dec 2014 - Sep 2015
Departamento laboral * Gestión de contratos * Nóminas * Altas y Bajas * Ayudas
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Accountant
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Oct 2014 - Nov 2014
Departamento fiscal * Contabilización de contabilidades * Liquidación de impuestos
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contable
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Nov 2013 - May 2014
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Education
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ESESA Escuela Superior de Estudios de Empresa
Master of Business Administration - MBA- EXECUTIVE -
EF Executive Language Institute
c1 ingles -
Universidad de Málaga
grado en Administración y dirección de empresas -
Ies las lagunas
bachillerato, Ciencias sociales