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Juan José Pérez MorilloJJ

Juan José Pérez Morillo

Process, Data, and Management Control Consultant

€500/day
Madrid, ES
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Juan José

I help SMEs organize their processes (invoicing, costs, budgets) and understand their numbers to make confident decisions.
  • Organization of invoicing, purchasing, and cost control processes
  • Design of cost models (direct and indirect) and profitability analysis
  • Analysis of occupancy and productivity in project environments
  • Implementation of management and reporting systems to improve decision-making
  • Development of business plans, budgets, monitoring, and control.
I have worked in SME environments where connecting operations, financial control, and analysis is key to improving profitability and decision-making.
  • Spanish

    Native or bilingual

  • English

    Fluent

Can work on-site
Madrid (up to 50km)

Experience

  • Nubika Consulting
    Chief Financial Officer - Business Analyst
    May 2019 - Today (7 years and 3 months)
    Madrid, Spain
    Implementation of a project management system (Financial Force/PSA) on the Salesforce platform. Project data analysis: resource availability/occupancy, overloads, and productivity. Unit cost analysis: indirect cost allocation model and direct cost allocation. Development and monitoring of the Business Plan and profitability analysis to support strategic planning. Economic-administrative management: Billing, Purchases, Treasury, Collections, Payroll, Contracts. Implementation of economic and administrative management procedures and tools. Implementation of methodologies to improve operational efficiency and achieve automation.
    Process Consulting Process Optimization Business Analysis Management Control Financial Management
  • Oteara (Oraquo)
    Chief Financial Officer - Business Analyst
    April 2011 - May 2019 (8 years and 1 month)
    Madrid, Spain
    Design and budgeting of social media analysis projects for clients. Social media analysis for various studies such as:
    • - Public impact of infrastructures (bridges, highways)
    • - Risks and threats to the tobacco market
    • - Demand and opinions on extreme competitions (e.g., Spartan races)
    • - Violent language during a Madrid-Barça match
    • - Comparison of opinions on major beer brands Generation and presentation of reports to clients. Design, implementation, and maintenance of cloud architecture for service delivery. Coordination and control of service development projects. Development and monitoring of the Business Plan Technical-administrative management of R&D projects in business consortia funded by public funds Economic-administrative management: Billing, Purchases, Treasury, Collections, Payroll, Contracts
    Business Analysis Data Modeling Project Management Management Control Process Optimization
  • XimetriX
    Chief Financial Officer
    October 2006 - March 2011 (4 years and 5 months)
    Development and monitoring of the Business Plan Search for funding sources Technical and administrative management of R&D projects in business consortia funded by public funds Preparation of documentation for public tenders Economic-administrative management: Billing, Purchases, Treasury, Collections, Payroll, Contracts Definition of job positions Development of an individual and group performance-based compensation plan
    Strategic Planning Management Control Business Consulting Project Management Process Optimization

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Education

  • MS Power BI Data Analyst
    MS Power BI Data Analyst
  • Ignite Program for Entrepreneurs
    Cambridge University
    Ignite Program for Entrepreneurs

Skill set

Categories