Natalia Perciva

Branch Director at AHG
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Contact Information
Location
Barcelona, Catalonia, Spain, ES
Languages
  • Spanish Full professional proficiency
  • English Full professional proficiency
  • Catalán Professional working proficiency
  • Leton Full professional proficiency

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Experience

    • Spain
    • Financial Services
    • 1 - 100 Employee
    • Branch Director
      • Jun 2023 - Present

      AHG Group is a leader in personal and business risk management, financial consulting and investment management. It offers a wide range of financial services to a broad and diverse client base that includes corporations, individuals and public institutions. - Responsible for the efficient operation and profitability of the branch. - Implement strategies to increase productivity and achieve objectives. - Evaluate market conditions and identify current and future opportunities. - Networking to enhance the presence and reputation of the branch and the company. - Meet established objectives and metrics. - Provide training, coaching, development and motivation to the team. Show less

    • Spain
    • Investment Management
    • 1 - 100 Employee
    • Investor
      • Jun 2021 - Present

      Firefish Capital is a project created and operated by ESADE Executive MBA graduates willing to support promising startups. The way we do it is by supporting them with our time, knowledge, skills, network and capital. - Analysis of the business plan and financial statements provided by the startups in order to advise on investment decision making. Firefish Capital is a project created and operated by ESADE Executive MBA graduates willing to support promising startups. The way we do it is by supporting them with our time, knowledge, skills, network and capital. - Analysis of the business plan and financial statements provided by the startups in order to advise on investment decision making.

    • Spain
    • Technology, Information and Internet
    • 1 - 100 Employee
    • Head of Finance & Controlling
      • Mar 2022 - Jun 2023

      - Elaboration of Financial and Business Intelligence reports and dashboards including profit and loss, cash flow, business planning, forecasting, KPIs, and return on investment analysis across initiatives (campaigns, services, projects). - Manage Finance and administration team and processes. - Manage external Accounting and Tax Service Providers across jurisdictions. - Optimal use of company tools and resources. - Finance-related compliance and risk management. - Elaboration of Financial and Business Intelligence reports and dashboards including profit and loss, cash flow, business planning, forecasting, KPIs, and return on investment analysis across initiatives (campaigns, services, projects). - Manage Finance and administration team and processes. - Manage external Accounting and Tax Service Providers across jurisdictions. - Optimal use of company tools and resources. - Finance-related compliance and risk management.

    • Head of Finance & Controller
      • Feb 2019 - May 2021

      Startup Company, Investment: 10MEUR. - Preparation and delivery of analytical data and financial information to the Board of Directors. - Definition and monitoring of financial objectives of the business. - KPI calculation. Control and monitoring of deviations. Identification of risks and opportunities and proposals for correction and improvement. - Budget & Forecast development and analysis. - Preparation of Cash Flow and liquidity analysis. - P&L reporting and analysis. - Cost Analysis and Control. - Monthly closings. - Calculation and monitoring of costs and returns. - Recommend actions to the Board of Directors after analyzing the data and interpretation of results. Show less

    • France
    • Environmental Services
    • 700 & Above Employee
    • Department of Closing, Fiscal, Audit and Reporting in the Shared Services Department.
      • Jan 2017 - Jan 2019

      - Reporting: tax and consolidation. - Collaboration with Controllers: advice on budget planning and quarterly reporting to the Consolidation Department.- Asset management: amortization and annual closing.- Audits: management of external audits.- Closing: registration of dividends, corporate reorganizations, results of operations.

    • Internal Auditor
      • Feb 2012 - Jan 2017

      - Financial analysis of different companies of the SUEZ Group (national and international missions); - review and evaluation of adequacy and effectiveness of internal controls;- evaluation of correct compliance with the policies and procedures of the Group;- provide the business with a proactive and strategic service through recommendations.

    • Internal Control Department
      • Jan 2011 - Feb 2012

      Design of internal control processes.

    • Spain
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior in the Statutory Audit Departament
      • Sep 2007 - Dec 2010

      - Analysis of financial ratios. - Carrying out substantive and analytical tests. - Review of annual accounts. - Preparation and discussion of audit conclusions. - Supervision, coordination and motivation of my team. - Analysis of financial ratios. - Carrying out substantive and analytical tests. - Review of annual accounts. - Preparation and discussion of audit conclusions. - Supervision, coordination and motivation of my team.

Education

  • Esade
    Management Control and Financial Planning
    2020 - 2020
  • Autonomous University of Barcelona (UAB). Barcelona, Spain.
    Master in International Business.
    2006 - 2007
  • The British Council
    C1, CAE (Advanced) - The Cambridge Certificate in Advanced English.
  • Collegi de Censors Jurats de Comptes de Catalunya. Barcelona, Spain.
    Postgraduate in Statutory Audit.
    2008 -
  • University of Riga, Latvia
    Bachelor of Business Administration and Management.
    2002 - 2005

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