Experience

• 

  Climeworks

  • Switzerland
  • Environmental Services
  • 300 - 400 Employee

  • Financial Planning and Analysis (FP&A) Manager

    • Feb 2024 - Present

  • Consolidation & Reporting Manager

    • Aug 2022 - Feb 2024

• 

  Deloitte

  • Global Audit Process Transformation (GAPT) Manager

    • Aug 2018 - Jun 2022

    - Designed and standardized new audit processes, templates and controls by challenging the status quo and leveraging on benchmarks and country best practices to transform the business and move towards a fully data driven audit practice. - Tracked and monitored programme status and milestones across 17 workstreams to provide regular progress, reports and updates to the main stakeholders on the 50 new audit products that have been developed since March 2021- Coordinated more than 10 international and cross functional teams, through project management plans and schedules, in order to manage the end-to-end process for developing and the new audit products (such as templates and guidelines) and more than 100 content updates into the new audit digital platform - Managed all the testing process of the new content into the new audit platform, tracking and addressing the issues identified, processing change requests and obtaining approvals - As Product Owner of 6 industry workflows, supervised and managed the development process for these workstreams by engaging and building confidence with all the stakeholders while leveraging on Agile methodology- Tracked lessons learned and managed the communication process with all Deloitte's legal entities to improve more than 100 processes and deliverables by analyzing and process the feedback and queries related to the published deliverables through Continuous Improvement- Designated by Leadership in May 2020 as responsible for the communication within the GAPT department, hence in charge of organizing and preparing the agenda for our weekly all hands project meeting and sending out the weekly Newsletter

  • Audit & Assurance Assistant Manager

    • Sep 2012 - Aug 2018

    - Led and executed more than 120 external audits by reviewing quarterly and yearly financials (P&L, BS & CF), forecasts and budgets to grant the accuracy, integrity and completeness of my clients' financial statements while ensuring their compliance with IFRS and Spanish GAAP.- Managed the audit of 7 Consolidated Financial Statements at the same time, withvery short deadlines, coordinating the work with more than 70 multinational component audit teams and analyzing complex operations such as purchase and sale of different subsidiaries.- Mentor of many new joiners and facilitator of several internal trainings

• 

  IMS Health (Consultoría Farmacéutica)

  • Barcelona y alrededores, España

  • Junior Business Analyst for the Strategic Consultancy Department

    • Mar 2011 - Dec 2011
    • Barcelona y alrededores, España