About Javier
English
Native or bilingual
French
Basic
Spanish
Native or bilingual
Experience
- Grupo Siroco,Financial and Management ControllerJanuary 2025 - Today (1 year and 6 months)• • Designed the company's financial models from the ground up, including detailed cash flow statements, analytical income statements, and comprehensive OPEX analysis.• • Supported the Corporate Director in bank financing and private equity fundraising projects by preparing business plans and investment budgets, and by regularly delivering sources and uses of funds models and financial monitoring reports.• • Took ownership of the company's budgeting and forecasting processes, ensuring accurate financial planning and alignment with strategic objectives, as well as leading the accounting closing processes and ensuring proper accounting practices across the countries where the group operates, namely Spain and Portugal, acting as the highest decision-maker in this area.• • Led the full external audit process for the group's companies, acting as the main point of contact for auditors and external advisors. Internally, managed internal audit procedures and oversaw financial and management control activities.• • Performed bank reconciliations, intercompany transaction analysis, and handled corporate income tax and VAT matters, among other financial tasks.
- Grupo De Prado,Management Control AssociateMarch 2024 - October 2024 (7 months)Córdoba, Argentina• • Gained insight into final clients from the inside, crucial for an auditor, understanding how they work, and measures they can take to perform certain unethical practices from an auditor perspective.• • Effectively calculated and analyzed monthly costs deviation from budget to actual costs in different cost centers and companies in the group to determine accuracy of budgeting process, understand important deviation and consider coounter-measures to undetake in future budgets.• • Analyzed capital and operating subsidies, structure costs, leases and amortization at cost centers and company level, ultimately reporting to management. Additionally, built and prepared investee companies P&L from scratch to be presented to owners.• • Trusted the professional translation of shareholders reports and board reports from Spanish to formal business English using my extensive knowledge of common and business English, ultimately presented to shareholders, stakeholders and the President.
- –PwC LuxembourgSenior AuditorSeptember 2022 - March 2024 (1 year and 6 months)Luxembourg• • Gained insight into PCAOB and Lux GAAP standards while training on the job, and through continuous learning via courses.• • Rigorously examined companies' financial statements, mainly listed companies, for accuracy and compliance with laws and regulation, providing assurance they were free of fraud.• • Calculated and analyzed financial ratio to evaluate companies financial situation.
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Education
- Chartered Controller Analyst, CCA Certificate®, Level IIIGlobal Chartered Controller Institute2026Chartered Controller Analyst, CCA Certificate®, Level I
- Executive ProgramLoyola Executive Education – Loyola Andalucía University2025Executive Program