Samantha A.
Finance Manager Spain at Samvardhana Motherson Reydel Companies- Claim this Profile
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Español Native or bilingual proficiency
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Inglés Native or bilingual proficiency
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Francés Full professional proficiency
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Catalán Native or bilingual proficiency
Topline Score
Bio
Experience
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Samvardhana Motherson Reydel Companies
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France
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Motor Vehicle Manufacturing
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500 - 600 Employee
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Finance Manager Spain
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Mar 2022 - Present
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Chief Accountant Spain
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Apr 2019 - Mar 2022
Coordination of the Accounting- Administration department (GL, AR, AP, TAX & Internal Control) 9 headcounts. As central services for Spain we give support to the three production plants in the accounting and reporting area.Supervision and reporting of monthly/quarterly/annual data to the headquarters in France IFRS/SP GAAP (Traded company in India). Coordination of the yearly Annual accounts with the external audit team as for reporting purposes (IFRS) and statutory (SP GAAP). Tax supervision and performance improvement analysis with the external Tax consultants.Leader of various Finance projects (set up of reporting and working process best practices, control panel for specific areas, centralised purchase office project management). Show less
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Finance Project Manager
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Apr 2018 - Apr 2019
Leader of IT-Finance projects; development and improvement of mechanism or work in the finance department, with IT resources and implementations. Working side by side with the BPO, for process improvements and facilities for the Finance department.
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Trilogi - The eCommerce Agency
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Spain
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Strategic Management Services
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1 - 100 Employee
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Finance Manager
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Nov 2016 - Apr 2018
Implementation of the finance & tax department in a startup e-commerce Company (Spain, China and Hong Kong). Migration of the accounts into the local ERP from the external service desk. Budget and forecast roll out, with an accurate cost control and BU design for monthly/quarterly reports of the deviations with actuals. Monthly Balance sheet review. Tax liquidations in the three countries. Annual Accounts completion and external audit coordination. Finance Project leader. Implementation of the finance & tax department in a startup e-commerce Company (Spain, China and Hong Kong). Migration of the accounts into the local ERP from the external service desk. Budget and forecast roll out, with an accurate cost control and BU design for monthly/quarterly reports of the deviations with actuals. Monthly Balance sheet review. Tax liquidations in the three countries. Annual Accounts completion and external audit coordination. Finance Project leader.
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Markem-Imaje
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Switzerland
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Automation Machinery Manufacturing
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700 & Above Employee
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Financial Specialist Iberia
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May 2013 - Jun 2016
Coordination and supervision on monthly closings in US GAAP/Local and reporting to Headquarters in France in SAP/Longview. Tax liquidation and deferred tax reporting (US GAAP/Statutory). Supervision and coordination of Annual Accounts in US GAAP y Local GAAP. Annual budget projection on indirect costs and specific project on indirect cost allocations with FP&A manager. Team player in finance projects (Allocation project on indirect cost, sepa integration in system, BS review implementation, homogenization of accounting data) The finance department was transfered to Germany and Poland, so I was part of the leading project of the transfer of the reporting, processes and tasks of the acccounting department. Show less
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Levi Strauss & Co.
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United States
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Retail Apparel and Fashion
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700 & Above Employee
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General Accounting Supervisor
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Nov 2011 - Jul 2012
Supervision on monthly closings (US GAAP & SP GAAP) . Montly reporting on consolidated balance sheets (SAP/Hyperion) to headquarters. Yearly audit and direct contac with the external tax consultants and audit team. Part of the finance department was transfered to an Accounting Service Center in USA, so I was part of the leading team of the transfer for reporting and accounting tasks. Supervision on monthly closings (US GAAP & SP GAAP) . Montly reporting on consolidated balance sheets (SAP/Hyperion) to headquarters. Yearly audit and direct contac with the external tax consultants and audit team. Part of the finance department was transfered to an Accounting Service Center in USA, so I was part of the leading team of the transfer for reporting and accounting tasks.
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Sunny Delight Beverages Co.
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Food and Beverage Services
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200 - 300 Employee
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General Accounting and Internal Audit Responsible
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Nov 2008 - Nov 2011
Coordination and supervision of the accounting team (AP, GL, CASH). Monthly closings in US GAAP/Local and consolidation of all European subsidiaries (Spain, Portugal, France, UK y Luxembourg). Tax liquidation in all 5 countries (plus two P Establishment). Direct contact with the external tax consultants and audit team Internal Audit management (SOX compliant). Leader of internal audit project with the Headquarter’s internal audit department. Participation in the migration of the accounting / reporting to the new Company Schweppes (Madrid). Show less
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Visteon Corporation
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United States
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Motor Vehicle Manufacturing
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700 & Above Employee
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Plant Controller
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Jun 2007 - Jul 2008
Monthly/quarterly closing reporting of Igualada Plant, budget/forecast/actual deviations and specific deliverables. Budget roll out preparation of the plant. Detailed analysis on standard price updating, stock, capex and risks calculation. KPIs follow up on plant results. Monthly/quarterly closing reporting of Igualada Plant, budget/forecast/actual deviations and specific deliverables. Budget roll out preparation of the plant. Detailed analysis on standard price updating, stock, capex and risks calculation. KPIs follow up on plant results.
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Senior Audit
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Jan 2005 - Jun 2007
Statutory/US GAAP/IFRS Reporting package and Annual Accounts review. Focused in Multinational Industrial companies companies (Manufacturing and distribution activity /100 M -2000 M rev). Specific audit projects (Due Diligence, EBITDA reviews, specific accounting area audits). Internal control audits (SOX compliants). Team leader of 3-4 headcounts. Statutory/US GAAP/IFRS Reporting package and Annual Accounts review. Focused in Multinational Industrial companies companies (Manufacturing and distribution activity /100 M -2000 M rev). Specific audit projects (Due Diligence, EBITDA reviews, specific accounting area audits). Internal control audits (SOX compliants). Team leader of 3-4 headcounts.
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Audihispana Grant Thornton
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Spain
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Financial Services
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1 - 100 Employee
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Assistant Audit
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Sep 2003 - Jan 2005
Audit of the Annual Accounts of National and Multinational Industrial companies Audit of the Annual Accounts of National and Multinational Industrial companies
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Education
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IQS Barcelona
Business Administration Degree – IQS University -
La Salle BCN
Project Management course, Gestión de proyectos -
Universitat Ramon Llull
Bachelor in Business Administration - Universidad Ramon Llull