Description

I am a finance professional with +10 years experience specializing in financial planning and analysis. My journey has equipped me with a strong accounting background and refined systems skills, allowing me to provide strategic insights that drive growth and efficiency. I excel in developing financial models and forecasts that empower decision-making at the highest levels. I thrive in dynamic environments where I can leverage my proactive nature to tackle challenges head-on and deliver impactful results. If you're seeking a finance expert who combines analytical prowess with robust reporting capabilities, let's connect and explore how I can contribute to your project's success.

Languages

Spanish
Native or bilingual
Catalan
Native or bilingual
English
Fluent
German
Basic

Workplace preferences

Can work on-site

Palma de Mallorca (up to 50km)

WebBeds
Global Head of FP&A
April 2022 - Today (4 years and 2 months)
Palma de Mallorca, PM, Spain
-Leading monthly management reporting processes including development of management accounts, analyse financial results, distil key trends and preparation of Board report to be discussed by senior leadership team to support decision making and track of key goals of the business.
• - Leading quarterly forecasting and annual budgeting process including supporting other financial teams in the business units and ensuring high level of standardisation across organisation.
• - Responsible of development of financial systems (SAP 4/Hana and OneStream) within FP&A team and training to business partners.
• - Building and developing an effective team of 4 members by delegating tasks, encouraging cooperation and promoting a clear and honest communication.
• - Key partner in Finance department supporting AR / AP / Treasury on cashflow reporting, collaborating with Compliance team issuing policies and supporting accounting department on month end activities and audit.
• - Partnering with senior management in the Group (IT, HR, Customer Service, Corporate and Innovation) to evaluate business cases, share insights, provide commercial analysis, and establish strategic initiatives
Terraza Balear
Finance Director
March 2021 - March 2022 (1 year)
• - Sponsoring and leading finance transformation, enhancing digitalisation while safeguarding corporate growth agenda.
• - Leading month-end closing, ensuring data integrity with CRM system, preparing ad hoc reports. Automating dashboards and providing with relevant business variance analysis vs budget and prior year.
• - Budgeting and forecasting process that enables CEO to address new business opportunities or run cost-reduction initiatives.
• - Managing closely company's accounting, administration and treasury mandates, monitoring any transactional cycles such as invoicing, collections, payments, banks or taxes.
• - Leading ERP financial migration (Sage to Navision), implementing upgrades and business intelligence tools (PowerBI).
• - Monitoring suppliers and clients' terms and conditions review, contracts writing and financial review of strategic agreements.
PiSlow
Associate Director
April 2020 - March 2021 (11 months)
Provide financial and strategy assistance to Executive Committee to achieve company goals. Develop financial function and stablish basis for budgeting, forecasting, cash management and modelling. Oversee and participate in strategic projects and initiatives while assisting owners in fundraising efforts.