Sofía Martínez Luna
Asset Financial Controller at Prosolia Energy- Claim this Profile
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Bio
Experience
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Prosolia Energy
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Spain
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Solar Electric Power Generation
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100 - 200 Employee
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Asset Financial Controller
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Oct 2022 - Present
Valencia •Asset financial controller of the energy selling projects (self-consumption & pool). •Productivity and profit analysis •Cash Flow monitoring of the different SPVs •Preparation of dashboards and different kind of performance repots. KPIs
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Urbania
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Spain
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Real Estate
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1 - 100 Employee
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Senior Financial Controller
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Oct 2021 - Dec 2022
Madrid y alrededores • Control presupuestario de las diferentes sociedades y proyectos (SAP). Análisis de desviaciones. Contabilidad Analítica. • Elaboración de flujos de cajas y actualización constante de necesidades de tesorería. • Especial control y seguimiento de costes relativos tanto a la construcción como a la posterior explotación. • Elaboración de BPs, tanto de los diferentes proyectos como de la Holding. • Análisis, informes ad-hoc y realización de diversos dashboards. KPI’s.
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Aliseda Inmobiliaria
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Spain
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Real Estate
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400 - 500 Employee
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Senior Analyst
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Sep 2018 - Apr 2022
Madrid - Analytical Accounting. Analysis and reporting of company revenues and main budget items of expenses. Forecasts. - Projection and elaboration of Businesses Plans. Cash flow expected. - Reconciliation of results. Review of possible retentions and deviations. - Design and production of dashboards. Performance evolution and reporting. - KPI’s. Analysis of company productivity.
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Aliseda Inmobiliaria
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Spain
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Real Estate
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400 - 500 Employee
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Financial Analyst. Management Control
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Nov 2014 - May 2018
Madrid y alrededores, España - Preparation of Budgets and Forecasts. Study of possible deviations. - Monthly closures. Business Report for the Management Committee. - Business monitoring. Design of control dashboards. Evolution of productivity. - Analysis of results and conclusions. Analytical Accounting. - Reconciliation of figures. KPI’s and SLA’s.
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Risk Analyst. Specialized Business Unit (SBU)
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Jan 2014 - Nov 2014
Madrid - Budget control. Data analysis and reporting. - Statistics and Data Report for the Business and Executive Committee. - Risk Monitoring. Study of possible solutions.
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Banco Popular
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Spain
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Banking
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700 & Above Employee
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Sales Engineer (SalesForce.com)
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Oct 2011 - Dec 2013
Valladolid - Control of the Real Estate portfolio through Salesforce. - Preparation of reportings and monitoring of territorial objectives. - Commercial relations with local branches. - Boosting and tracking of sales.
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Bankia
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Spain
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Banking
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700 & Above Employee
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Cash Manager (Branch)
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Jul 2011 - Sep 2011
Villanueva de la Fuente (C. Real) - Responsible for treasury management. Cross-selling. - Marketing of banking products. - Attracting and linking clients. Achieving objectives.
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Domestic & Global Debt Collection
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Ireland
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Outsourcing/Offshoring
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1 - 100 Employee
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Internship
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Jul 2010 - Sep 2010
Dublin Firm dedicates to the Debt Recovery. - Opening up new market lines by attracting new customers. - Attention and commercial support.
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Education
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EAE Business School
Master, Finance and Accountancy Management -
University of Limerick
BA in Economics -
University of Granada
Bachelor in Economics, Finanzas, general -
Official Languages School
English -
San Francisco School
English