Gender

Male

Location

Madrid

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Oriented to results, building financial capabilities, experience managing staff, accounting and excel work skills, used to work under pressure and with tight deadlines. Opened to work in new projects and different roles that give me a higher knowledge of the business. Enthusiast, open minded and willing to have a diverse background and to interact with other departments and countries. Identified with corporate values like diversity, innovation, team spirit, loyalty, honesty and internal professional career. Account Manager C&A MODAS December 2012 – Present (5 months)|Madrid • Management of the administrative department. • Month end and reporting Manager. • Redesign of investment appraisal model. • Revenue recognition and impairment controller. • Investment area Manager. • Follow up of intercompany transactions with intransit stock. • Internal Control Risk Manager of Iberia. • Coordinator of SAP applications. • Reporting to the CFO and to the European Executive Board. Financial Controller C&A MODAS December 2007 – December 2012 (5 years 1 month)|Madrid Area, Spain • Cooperation with external and internal auditors. • Accounting management control of stock movement in the Distribution Center. • Internal Control Risk Manager of Iberia. • Developer and manager of Break Away Euro Zone Project in treasury department and internal processes at stores. • Coordinator of the financial planning for new openings and closures and responsible for the budget forecast and controlling investment area. • Responsible for the investment appraisals collaborating with expansion department. • Monthly financial closings, international reporting and store cost follow up. • Preparation of the individual and consolidated annual accounts. • Reporting to the CFO. Administrative Director Nozar, S.A. September 2006 – April 2007 (8 months)|Madrid Area, Spain • Financial Controller of Lena Construcciones, SA • Developer of a new interface between Presto and Navision to simplify administrative work. • Feasibility business study of civil works. • Internal control planning. • Reporting to the CFO. Senior Auditor Ernst & Young September 2002 – September 2006 (4 years 1 month)|Madrid Area, Spain • Food Industry: Delaviuda Alimentación S.A., Campofrío Alimentación S.A., • Car Industry: Scania S.A., Car Life S.A. (Grupo Renault), Saar Gummi Ibérica S.L.U., Federal Mogul S.A. • Retail: Loewe S.A., Asintec S.A. • Sportive: COI • Services: Starcom Worldwide Mediaestrategia S.L. (Publicis Group), Circuito Español de Cine S.A. (Cinebox), Sertel S.L.U. y CEE Sertel S.L.U (Fundación ONCE), Ibermática S.A., Holcim Services EMEA, Tornasol Films S.A., Portal Golf Gestión S.A., SFS Servicios Aeroportuarios, Parcesa Parques de la Paz S.A., Adlink Internet Media S.L.U., Kardex Sistemas S.A. • Medical: St Jude Medical España S.A., MD Anderson, Laboratorios Servier S.A. • Real State: Segovia 21 S.L., CCM Inmobiliaria Centrum S.L., CCM Desarrollo Industrial S.L., CCM Inmobiliaria del Sur S.L., Inmobiliaria Nozacek S.L., Inmobiliaria Acek S.A., Grupo Torras, S.A. • Special works: internal control in Emmerson Process, S.A., Ecoembes audit. Roles • Financial statement audits under Spanish accounting principles and IFRS. • Special audit works for international reporting and financial statements analysis. • Internal control reviews and risk assessments per activity areas. • Discussion of the key audit topics with the line managers. • Preparation of individual and consolidated annual accounts. • Coordination of the audit team. • Reporting to the Audit Manager.

I am interested in

Speaking engagements, Job inquiries, Business deals, Career opportunities, Expertise requests