About Juan José
- Organización de procesos de facturación, compras y control de costes
- Diseño de modelos de costes (directos e indirectos) y análisis de rentabilidad
- Análisis de ocupación y productividad en entornos de proyectos
- Implementación de sistemas de gestión y reporting para mejorar la toma de decisiones
- Elaboración de planes de negocio, presupuestos, seguimiento y control.
Spanish
Native or bilingual
English
Fluent
Experience
- Nubika ConsultingChief Financial Officer - Business AnalystMay 2019 - Today (7 years and 1 month)Madrid, SpainImplementation of a project management system (Financial Force/PSA) on the Salesforce platform. Project data analysis: resource availability/occupancy, overloads, and productivity. Unit cost analysis: indirect cost allocation model and direct cost allocation. Development and monitoring of the Business Plan and profitability analysis to support strategic planning. Economic-administrative management: Billing, Purchases, Treasury, Collections, Payroll, Contracts. Implementation of economic and administrative management procedures and tools. Implementation of methodologies to improve operational efficiency and achieve automation.
- Oteara (Oraquo)Chief Financial Officer - Business AnalystApril 2011 - May 2019 (8 years and 1 month)Madrid, SpainDesign and budgeting of social media analysis projects for clients. Social media analysis for various studies such as:• - Public impact of infrastructures (bridges, highways)• - Risks and threats to the tobacco market• - Demand and opinions on extreme competitions (e.g., Spartan races)• - Violent language during a Madrid-Barça match• - Comparison of opinions on major beer brands Generation and presentation of reports to clients. Design, implementation, and maintenance of cloud architecture for service delivery. Coordination and control of service development projects. Development and monitoring of the Business Plan Technical-administrative management of R&D projects in business consortia funded by public funds Economic-administrative management: Billing, Purchases, Treasury, Collections, Payroll, Contracts
- XimetriXChief Financial OfficerOctober 2006 - March 2011 (4 years and 5 months)Development and monitoring of the Business Plan Search for funding sources Technical and administrative management of R&D projects in business consortia funded by public funds Preparation of documentation for public tenders Economic-administrative management: Billing, Purchases, Treasury, Collections, Payroll, Contracts Definition of job positions Development of an individual and group performance-based compensation plan
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Education
- MS Power BI Data AnalystMS Power BI Data Analyst
- Ignite Program for EntrepreneursCambridge UniversityIgnite Program for Entrepreneurs