Freelancer profile translated to English.

Description

I offer the following services:

1. Interim Finance & Controller management projects, to quickly facilitate the replacement of financial staff. Flexibility in working hours and deadlines.

2. Continuous monthly financial advisory to companies in finance and management control.

3. Advisory on the creation of new finance and management control departments.

4. Financial advisory for startups.

5. Projects to analyze profitability, cost reduction, design dashboards, and recommendations on financial structure and projects.

I have extensive experience in financial and Management Control departments in multinational companies. I have worked as a consultant, Head of Accounting, Financial Analyst, Manager of Finance Planning and Analysis, and Management Controller in companies across various sectors, including consulting, leisure and entertainment, hotels, biotechnology, and insurance.

I am serious, responsible, flexible, with good relationship and communication skills, with great analytical and problem-solving abilities, and I am starting my own business to meet the needs that companies have with flexibility, speed, and adapting to variable costs based on work performed.

I am learning about digital transformation, big data & business analytics.

Industry field of expertise

Languages

English
Fluent
Spanish
Native or bilingual

Workplace preferences

Can work on-site

Madrid (up to 50km)

Telefónica Tech
Projects Controller
June 2024 - Today (2 years and 2 months)
Madrid, Spain
Project Management and Control Tracking
Revenue Planning and Cost Control
Support to PMO in project tracking and revenue estimation
Project profitability analysis Controlling and Performance Management System Microsoft Excel Interim Finance & Controlling IT Project Management
Telefónica Tech
HR Controller
September 2021 - June 2024 (2 years and 9 months)
Madrid, Spain
- Analysis of key People (HR) indicators for all countries in the Company.
- Control, monitoring, and reporting of personnel expenses, ensuring data reliability and quality for decision-making.
- Prepare, analyze, and explain periodic reporting to the Finance department and/or management.
- Strategic analysis of People KPIs in relation to the Company's strategic plan.
- Preparation of questionnaires for external organizations (e.g., Statistical Institute).
- Review of payroll and its budgeting.
- Assistance in preparing and defending internal and external audits.
- Handling ad hoc requests from various organizational stakeholders.
- Creation and automation of visualization dashboards, primarily in Power BI.
SegurCaixa Adeslas
IT Management Controller & Economic Impact of Transformation
February 2019 - May 2021 (2 years and 3 months)
Madrid, Spain
•Overall and project-level budget control. Planning of IT and digital transformation projects. Budget update for transformation based on the current situation (project progress, scope changes, …).
•Reporting adapted to different decision-making levels.
•Financial projections. Impact of digitalization on the P&L.
•Business cases for transformation initiatives, KPIs, and potential effects. Calculation of project financial break-even, NPV, and IRR.
•Identification and monitoring of transformation initiatives.
•Analysis of initiatives, planning of costs, and KPIs to propose improvements and recommendations.
Evolution of Reporting and analysis of IT and Digital Transformation projects
•Calculation and interpretation of deviations, corrective measures, and IT control.
•Procurement savings control.
•Business cases.