Ana Gonzalez, Expert SAP FICO Controller

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Description

My goal is to understand companies globally and relate processes and subprocesses.

For this, I can help you:

- Digitize your financial processes

- Implement SAP with the consulting team and train the teams

- Understand the business activity to improve planning

- Analyze those balances that have been outstanding for ages

- Analyze your Income Statement or your Balance Sheet.

Accustomed to working in transversal roles, I am flexible, communicative, and adapt to changing circumstances.

And remember; everything that happens in the company goes through finance.

Languages

Spanish
Native or bilingual
English
Fluent
French
Conversational

Workplace preferences

Can work on-site

Madrid (up to 50km)

Beam Suntory
Business Controller
RETAIL (LARGE RETAILERS)
April 2020 - September 2021 (1 year and 6 months)
Madrid, Spain
Management controlling for the recently created EMEA distribution entity. Sales analysis, provision calculation and analysis, OPEX analysis, Balance Sheet account analysis: customers, suppliers, stocks, provisions... Process automation and improvement. Collaboration in planning.
SAP Mejora de procesos Controlling SAP R/3 Control de gestión Análisis financiero Contabilidad Reporting
Beam Suntory
Finance Project Manager
RETAIL (LARGE RETAILERS)
September 2018 - March 2020 (1 year and 7 months)
Madrid, Spain
I coordinated the activities of new subsidiaries. SAP implementation, compliance, processes, etc.
Project Management Dirección de proyecto Finanzas SAP BusinessObjects SAP R/3 procesos Compliance Contabilidad Gestión del cambio
Daimler Group
Senior Analyst Reporting
AUTOMOBILE
February 2007 - August 2018 (11 years and 7 months)
Madrid, Spain
I worked with the different SAP FICO modules as well as their interaction with other systems, process automation, RPA, process flows, activity migration, reporting, product reporting analysis (including Balance Sheet accounts), financial consolidation (intercompany accounting), and product consolidation in SAP ECCS.
SAP R/3 Microsoft Excel Automatización de procesos Mejora de procesos Reporting flexibilidad Contabilidad

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Administración y Dirección de Empresas
Universidad Autónoma de Madrid
2007
Master en Dirección Financiera y Controlling
CESMA Business School
2015

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