Víctor Ramos Llorente

Manager FP&A at Cobee
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Madrid, Community of Madrid, Spain, ES

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Experience

    • Manager FP&A
      • Sep 2022 - Present
    • United States
    • Software Development
    • 700 & Above Employee
      • Apr 2022 - Sep 2022

      Financial analysis and forecasting modelsFinancial reporting to US parent company and investorsAnalysis of different scenarios creating models to support different departments.

      • Apr 2021 - Mar 2022

      Creation of the Finance and Accounting Department in Spain from scratch. Opening and closing a complete accounting cycle.Design and implementation of the financial processes from scratch.Financial analysis of the company and creation of different models supporting different departments of the business; operations, category management, HR...Involve in the acquisition process of the Dija group supporting the rest of countries for the acquisition to take place.

    • Brazil
    • Construction
      • Jul 2020 - Apr 2021

      Analysis of companies applying Big Data - knowledge of basic SQL and using databases such as Looker.

      • Jul 2019 - Jun 2020

      -Team Management and involve in different projects simultaneously.- Financial Statements Review of different companies under the IFRS and PGC07.- Review of Financial and Fraud Risks in the audited companies.- Review of Annual Accounts- Preparation of internal reports according to the firm's methodology to report on significant issues to my superiors.- Preparation of substantive, analytical and procedural tests.Experience in various sectors, specializing in the industrial sector (CIM). Show less

      • Jul 2017 - Jun 2019

      - Financial Statements Review of different companies under the IFRS and PGC07.- Financial and Fraud Risks Review in the audited companies.- Annual Accounts Review- Internal reporting according to the firm's methodology to report on significant issues to my superiors.- Preparation of substantive, analytical and procedural tests.Experience in various sectors, specializing in the industrial sector (CIM).

    • Switzerland
    • Packaging and Containers Manufacturing
    • 700 & Above Employee
    • Internship Amcor Flexibles Pergut
      • Jun 2016 - Jul 2016

      Internship Finance and Accounting department. Internship Finance and Accounting department.

    • ICADE Business Consulting
      • Sep 2015 - May 2016

      Consultant in project IKAL Social Action Association. Consultant in project IKAL Social Action Association.

Education

  • Universidad Pontificia Comillas ICAI-ICADE
    Master's Degree in Financial Statement Auditing and Advanced Accounting, Auditing
    2017 - 2018
  • Handelshøyskolen BI
    Exchange Student, Bachelor of Business Administration (B.B.A.)
    2016 - 2017
  • Universidad Pontificia Comillas
    Grado en Administración y Dirección de Empresas (E-2), Itinerario Financiero
    2013 - 2017
  • Universidad de Navarra
    Programa Excellence, Análisis económico de la sanidad en Estados Unidos
    2011 - 2012
  • Colegio Internacional Campolara
    Bachillerato de Ciencias Tecnológicas, ciencias

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