Financial Accountant

• Jul 2022 - Present

Advanced Training as an Certified Management Accountant

• Nov 2020 - Feb 2021

Finance Controlling Intern

• Aug 2018 - Jan 2019

German Language Course

• Jul 2017 - Mar 2018

Management Accounting and Reporting Analyst

• Jun 2015 - May 2017

Prepare and review management reports in the Area of Commerce Support business analysis process by providing necessary data input in Commerce Team Execute reports required for monthly forecasting process Respond to queries from units via e-mail in alignment with service management processes Participate as requested in transition which may include initial work shadowing in the assigned unit Elaborate standard operating procedures in order to describe how to perform the activities acquired during the transition phase Contribute to continuous improvement in forecasting tools Optimize regular reports to achieve accurate and reliable information faster and more efficiently Build solid controls in order to validate the accuracy of data Ensure smooth transition of standard activities to Global Back Office, located in India Show less

Financial Analyst

• Aug 2014 - May 2015

Responsible to help drive the month-end close processes, coordinate reporting and lead or contribute to planning, forecast and trend analysis for a portfolio of multiple accounts in Mid-Market Industry, Iberia regionExecute Finance Month End Close processes – manual system entries, Revenue & Cost of Sales controlling and analysisDrive monthly forecasting processBalance Sheet analysis, Master Data Maintenance

Project Controller

• Mar 2013 - Jul 2014

Managing the end-to-end financial activity for various accounts in Mid Market Industry SpainAnalysing the check and balance function for all order/revenue/and business relevant issuesAnalysing Profit & Loss Report, provide business controls check and audit compliance in order to secure HP' s financialsMonth end process (revenue recognition & cost accounting, voucher posting, checking of data quality)Account reconciliation (Accruals and Deferrals checking)Master data set up and maintenance, Order Management, Customer InvoicingThird party costs management Show less

Supplies Reconciliation Specialist

• Mar 2010 - Feb 2013

Reconciling supplies: proposing credit notes or invoices and new monthly rates for the following yearFacilitating contracts maintenance, customer support and consulting in any respect regarding our process and the linkage with other processes within the organization