Services Provided

• Marketing: Adapting marketing copy for global audiences in fashion, travel and luxury sectors, ensuring your brand resonates with Spanish-speaking audiences.
• Corporate: Translating business documents, websites and communications with precision and professionalism.
• Medical: Accurate translations for the healthcare sector, including medical devices and patient-facing materials, backed by a Master’s in Medical Translation.
• Editorial: Preserving emotion and authenticity in romantic fiction for Spanish readers.
• MTPE & Terminology Management: Refining machine-generated translations and managing terminology databases for consistency.
• Project Management: Coordinating multilingual translation projects, ensuring deadlines and quality standards are met.

• Executive Assistance: Diary management, admin tasks, client communications.
• Cultural Consulting: Advising on cultural nuances to adapt content effectively for Spanish-speaking audiences.

• Corporate Expertise: 10+ years in multinational environments, delivering business solutions with accuracy and professionalism.
• Multilingual Communication: Native Spanish and near-native English, for seamless communication.
• Tech Savvy: Office 365, CAT tools (Trados, memoQ...), Zoom, Teams, SharePoint, AI
• Attention to Detail: Reliable and meticulous, delivering top-quality results on time.

• Coordinating and validating outsourced payrolls in EMEA countries (including Spain, France, Italy,Cyprus, Greece, Nigeria, Bahrain, Oman and Qatar) within the company's Finance Shared Service Centre.
• Timely collecting payroll changes from each local branch and HR department.
• Utilising the company's hours' collection systems to collect and calculate overtime.
• Submitting payroll changes (including new starters, leavers and expats) to the Third-Party Provider (CloudPay), according to the approved payroll calendars.
• Checking all payrolls, once processed by the Third-Party Provider, to ensure accuracy and consistency.
• Running and formatting monthly payroll reports (Gross to Net, Gross to Net Variance, Gross Reconciliation, Payment Data) for distribution to the local branches.
• Timely preparing and submitting funding documents for Accounts Payable to process.
• Manually creating salary journals for the Accounts team to post.
• Preparing Intercompany Recharges for the Accounts Receivable team to process.
• Answering internal and external queries, such as employee payroll queries and audit requests.
• Writing and updating manuals/procedures for the payrolls of my responsibility.
• Assisting the Finance Shared Service Centre with any language queries.