Freelancer profile translated to English.

Description

I am a financial professional with experience in controlling, reporting, financial analysis and financial planning with great analytical capacity and strategic vision that helps companies detect improvement opportunities through value analysis and support in decision-making. The experience acquired in multinational environments and from different areas of activity makes me an important partner to optimize your business and help you make better financial decisions.

Industry field of expertise

Languages

English
Native or bilingual
French
Conversational
Spanish
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Cosentino
Global Controller of Operations and Business
CIVIL ENGINEERING
January 2023 - Today (3 years and 7 months)
Almería, Spain
Preparation of rolling forecast and budget. P&L, OPEX, CAPEX, Stocks, KPIs analysis. Monitoring of deviations vs Lytd and Budget. Monthly and annual accounting closing. Executive reports and reporting for the Management Committee. Support to regional directors and local teams. Daily support to 160 centers spread across 5 continents. Monthly follow-up meetings with local teams and the Presidency. Coordination with purchasing, pricing, accounting, tax, financial planning, and strategy departments. Participation in cross-functional projects in different areas (commercial, strategy, systems, logistics, and marketing). Development of financial tools for the company through Power BI and SAP S/4HANA. Team training and support. Collaboration in audits.
Microsoft Power BI Opex, Capex and P&L Business Analysis Budget Preparation Reporting
Alcampo SA
Head of Management Control / Performance
January 2014 - January 2023 (9 years)
Investments, asset management, insurance, taxes. Internal control and external audits. Compliance. Presentations to the management team and Territorial Committee. Analysis of processes and improvement of operational efficiency. Analytical support to the commercial department. Advanced reporting and development of control tools. Identification of risks and coordination of action plans. Head of ISO 9001, head of administration and IT, facility services, service stations.
Alcampo SA
Market Manager
January 2010 - January 2014 (4 years)
Commercial Management: procurement, negotiation with suppliers, campaign preparation, pricing. Economic Management: stock optimization, commercial and productivity indicators, inventories. Personnel Management: selection, training, evaluation, skills development, schedule planning.