Experience

Intracon Consulting

• Spain
• Human Resources Services
• 1 - 100 Employee

• Budget Controller

  • May 2022 - Present

  - Yearly budget planning and forecast for worldwide Business Units (EMEA, APJ, Americas and Israel) - Control of activity and financial result of the business (Sales, Use of Resources, Financial Impact in P&L…) - Insightful and high professional financial presentations for senior management's decision-making - Ownership of the Month End Closing: Analysis of variances of Actuals vs. - Forecasted, control of the invoices and accruals - Study of risk and opportunities of the different Products and Regions of the business Show less



CaixaBank

• Spain
• Banking
• 700 & Above Employee

• Management and Bugdet Control - IT

  • Jun 2017 - Jan 2022

  - Management of the IT Budget; use of Clarity PPM Platform - Specific control and reports of the IT Quarterly Business Review - Annual budget planning and performance and semiannual budget review - Ensure the IT projects legal compliance; use of SAP-ARIBA and Servicenow Platforms - Ensure the IT projects accounting compliance; CAPEX, COPEX.. - Reports to internal and external audits - Participation on the Clarity PPM development from the budget control point of view - Management of the IT Budget; use of Clarity PPM Platform - Specific control and reports of the IT Quarterly Business Review - Annual budget planning and performance and semiannual budget review - Ensure the IT projects legal compliance; use of SAP-ARIBA and Servicenow Platforms - Ensure the IT projects accounting compliance; CAPEX, COPEX.. - Reports to internal and external audits - Participation on the Clarity PPM development from the budget control point of view



Neoevents Producciones SL

• Spain
• Hospitals and Health Care

• Administration and finance

  • May 2014 - Jun 2017

  - Collection and payment control - Billing - Budget - Cash Flow control and usual reports - Corporation debt follow-up - Quarterly and annual closure - Control and payments of taxes and follow-up on the tax authorities. - Collection and payment control - Billing - Budget - Cash Flow control and usual reports - Corporation debt follow-up - Quarterly and annual closure - Control and payments of taxes and follow-up on the tax authorities.



Bitexa Informática SL

• Spain
• Retail

• Project Manager

  • Sep 2013 - Apr 2014

  - Executive project initiation (e-commerce start-up) - Compilation and negotiation of supplier's rates - Estimation and implementation of PVP rates - Planning and execution of Sales Plan Offline and Online - Billing - Executive project initiation (e-commerce start-up) - Compilation and negotiation of supplier's rates - Estimation and implementation of PVP rates - Planning and execution of Sales Plan Offline and Online - Billing



UNICEF

• United States
• Non-profit Organizations
• 700 & Above Employee

• Internship Student

  • Oct 2012 - Apr 2013

  - Fundraising - Settlement of corporate agreements - Elaboration of the Action Plan - Fundraising - Settlement of corporate agreements - Elaboration of the Action Plan