About Sergio
Spanish
Native or bilingual
English
Basic
Experience
- Banco Falabella & Scotiabank ColpatriaReporting Analyst • · Data & BIBANKING AND INSURANCESeptember 2020 - April 2023 (2 years and 7 months)ColombiaOperational and financial analysis of two simultaneous banking projects. Coordination of a team of 5 analysts and responsibility for the complete data cycle (ETL → modeling → dashboard → forecast).• • Designed dashboards in Power BI and automated reports with Excel/VBA and Power Query: hourly updates and operational deviation alerts.• • Built a budget control panel for €621,000 (8 categories, 3 related tables, DAX measures) that monitored 76.6% execution and detected deviations before closing.• • Tracking of +40 KPIs (productivity, conversion, sales) and monthly, quarterly, and semestral forecasts of revenue and indicators.• • Administrative support to the financial and operations area: monthly closing, internal order management, document control, and CRM administration (client registration, weekly data cleansing).• • Coordinated a team of 5 analysts and applied GDPR/LOPD protocols on sensitive data.Achievements
- Áncora Servicios Integrales S.L. (Operación MRW)Operational AnalystLOGISTICS AND SUPPLY CHAINAugust 2024 - April 2025 (8 months)Madrid, Spain• • Built an interactive dashboard (Excel + pivot tables + macros) for 15,000 deliveries, 50 drivers, 7 zones, and 4 merchants, with a real effectiveness rate of 98.3%.• • Designed the custom dataset (15,000 rows × 12 columns), normalized dates and reasons, and validated integrity before loading to the panel.• • Identified that 92% of incidents originated from traffic (Madrid accounted for 35% of the volume) → proposed redesign of routes and time slots.• • Daily and monthly closing reporting to management: 3,000–5,000 packages/day, 99% accuracy, -20–30% in operational errors.• • Administrative support to the base: access management, document control, incident registration, and preparation of tracking reports by fleet and zone.
- Milo Transporte (Operación Carrefour & IKEA)Operations AnalystLOGISTICS AND SUPPLY CHAINAugust 2023 - May 2024 (9 months)Madrid, Spain• • Cost and profitability analysis per driver: identified deviations, optimized routes, and built monthly expense projections.• • Real-time monitoring of delivery KPIs (productivity, service times, route compliance) with reporting to coordination.• • Data validation and traceability via PDA and internal systems; liaison with external clients (Carrefour, IKEA).
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Education
- ASIR + Data/BI Portfolio2026ASIR + Portafolio Data/BI
- Higher Technician inPrometeo by thePower2026Técnico Superior en