Maxerco Morales

Main areas of impact and responsibilities:

• - Cost and Profitability Analysis: Supervision and modeling of production and packaging line costs. Continuous analysis of margins per product and price optimization (pricing).

• - Management Control and Reporting: Design of financial models and dashboards in Advanced Excel/PowerBI for monitoring financial and operational KPIs. Budget preparation, forecast development, and analysis of budget and operational deviations.

• - Audit and Accounting Closing: Coordination and preparation of necessary financial adjustments for annual accounting closings for external audits.

Main functions and achievements:

• - Management of Tax Inspections: Active part of the specialized team in leading tax inspections by the Tax Agency (AEAT) at the state level, coordinating defense strategy and information delivery.

• - Response to Requirements: Preparation, drafting, and technical justification of documentation required by public administration within the established legal deadlines.

• - Accounting and Tax Reconciliations: Performing checks, reconciliations, and complex reconciliations between corporate accounting and declared VAT bases to ensure maximum accuracy before inspectors.

Main functions and achievements:

• - Corporate Tax Compliance: Preparation, review, and submission of the group's VAT forms, ensuring the company's correct regulatory compliance. Management of registration modifications with the Administration.

• - Budget Control and Deviations: Preparation and development of the tax item within the company's annual budgets.

• - Financial Analysis: Monthly budget monitoring, explanation of deviations, and accounting for budget provisions.