Experience

HacknPlan

• Spain
• Software Development
• 1 - 100 Employee

• Head of Finance

  • May 2023 - Present

  SaaS project management tool for the video game industry. - Financial planning and strategy - KPI monitoring - Business Intelligence - Customer Success SaaS project management tool for the video game industry. - Financial planning and strategy - KPI monitoring - Business Intelligence - Customer Success



SOLUNION

• Spain
• Insurance
• 200 - 300 Employee

• Internal Control and Operational Risk Expert

  • Jun 2021 - May 2023

  - Identification and evaluation of the risks inherent to the company's critical processes. Analysis of the controls associated with these risks. - Monitoring and implementation of action plans for risk mitigation. - Register, monitoring and analysis of operational risk events. - Awareness of the importance of the internal control system in the different areas of the company. Increased operational risk and internal control culture in the company. - Analysis and monitoring of risk appetite and tolerance limits of relevant risks for the company. - Coordination and validation of the Corporate Governance Policies of the Group and Business Units. Show less



PwC

• Professional Services
• 700 & Above Employee

• Senior Associate - Financial Consultant

  • May 2017 - Jun 2021

  - Implementation of the internal control framework for the Front-Middle-Back Office processes of financial instruments. Specifically, in the detection, analysis and evaluation of possible potential risk and the development of the mitigation plan through the implementation of procedures and controls under the normative framework of the SEC (Sarbaney-Oxley) and it’s monitoring through the design and execution of operability test and substantive work. - Evaluating of the calculation process for the credit risk adjustment (CVA-DVA) of several Spanish financial institutions of first level, reviewing the reliabity of the assumptions considered in the inputs, as well as auditing the result obtained and its correct recording. - Applying accounting knowledge to financial instruments by analysing the balance sheet and profit and loss account. Applying and reviewing the applicable accounting regulations through IFRS9, IFRS13, IAS39 and Internal Control (COSO and SOX). - Analysis and review classification and measurement of Financial Instruments under IFRS9 Standard. - Review for the EU Pillar Assessments of several Spanish public institutions of first level in order to meet the compliance assessment which the European Commission requires partner organisations to pass before using indirect management cooperation with them. - Continuous interaction with customers and development of specialized reports for different projects with the aim of providing quality assurance and support to customers. - Major clients: Banco Santander, Caixabank, BBVA, Banco Sabadell. Show less



everis

• Spain
• IT Services and IT Consulting
• 700 & Above Employee

• Treasury and Capital Markets Intern

  • Oct 2016 - Apr 2017

  Counterparty Credit Risk (SA-CCR) and Value at Risk (VAR) analysis and Murex implementation in Bankia Participation in a training program. Related coursework: - Banking and Capital Markets - Introduction to Treasury and Financial Risks - Financial Derivatives - Murex (Front-Office and Middle-Office/Risks) - Murex (Back-Office and Accounting) - Calypso (Front-Office and Middle-Office/Risks) - Calypso (Back-Office and Accounting) - Risk Management Tools Counterparty Credit Risk (SA-CCR) and Value at Risk (VAR) analysis and Murex implementation in Bankia Participation in a training program. Related coursework: - Banking and Capital Markets - Introduction to Treasury and Financial Risks - Financial Derivatives - Murex (Front-Office and Middle-Office/Risks) - Murex (Back-Office and Accounting) - Calypso (Front-Office and Middle-Office/Risks) - Calypso (Back-Office and Accounting) - Risk Management Tools



Enequipo Trading S L.

• Spain
• Advertising Services
• 1 - 100 Employee

• Financial Administrator

  • Mar 2015 - Sep 2016

  Carried out tasks related to financial management, accounting and treasury management. Implementation of quality management system (ISO 9001:2008). Carried out tasks related to financial management, accounting and treasury management. Implementation of quality management system (ISO 9001:2008).