Experience

Liquats Vegetals

• Spain
• Food and Beverage Services
• 1 - 100 Employee

• Finance Director

  • Dec 2017 - Present



Almirall

• Spain
• Pharmaceutical Manufacturing
• 700 & Above Employee

• • Jan 2016 - Nov 2017

  Persons in charge: 5 controllers• Finacial Reporting (budgetary and COGS evolution) on Industrial Area in Almirall (two Pharmaceutical Plants in Spain and Germany, and two Chemical Plants in Spain).• COGS and gross margin monitoring for all Almirall Group.• Inventories accounting and management for all Almirall companies. DIO reporting• Product costing calculation (material and conversion cost) for all inhouse manufactured products.• Financial planning exercises and deviations vs actuals monitorization. Show less

• • Jan 2015 - Jan 2016

  - The key mission of Aqua Project Manager is to lead, coordinate and support the Aqua’s Business Tecnology Integration Roadmap into Almirall tools and processes as well as participate in other local projects.- Team to coordinate: 50 people, aprox- Partially executing this role locally (Philadelphia)

• • May 2012 - Jan 2015

  - Persons in charge: 2 managers and 15 technicians- Lead the tasks and team within the department, with the goal of being a centralized backoffice service platform for all Group.- Consolidate the new model and continuously increase the scope (new affiliates or functions). Implementation of efficiencies, standardization, new policies and processes, and automations (SAP-VIM).- Recurrent reporting and visits to the affiliates to monitor the service quality and partnership.- Mid and long term Roadmap definition: future areas and functions to be included, establishing calendars and resources. Team reorganization to the new requirements.- Accounting Business Process owner: active participation in Corporate projects. Show less

• • Nov 2010 - May 2012

  - Persons in charge: 5 technicians- Definition and implementation of the new centralization model for the accounts payable process in HQ: planning, business case, resources and requirements needed. - Recruiting of the team (international skills). - Monitoring of the new model, reporting KPI and leading the follow-up sessions with the local Finance Managers and the related backoffice departments in HQ.

• • Jul 2007 - Oct 2010

  - Financial Consolidation of Almirall Group. Hyperion HFM Implementation. - Active participation in SAP CO-COPA implementation in Almirall and redefinition of the Controlling model: functional and multidimensional consolidated P&L, new cost centre structure, affiliates reporting package and Management Board reporting evolution.



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Senior Auditor

  • Sep 2003 - Jun 2007

  - Audit team, project and customer management. Financial statements and audit reports building and reviewing. - Participate into ad-hoc projects: due diligence, IFRS implementation. - Audit team, project and customer management. Financial statements and audit reports building and reviewing. - Participate into ad-hoc projects: due diligence, IFRS implementation.