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Juan José Pérez MorilloJJ

Juan José Pérez Morillo

Consultor de Procesos, Datos y Control de Gestión

€500/day
Madrid, ES
15+ years

Average response time: 1 hour

About Juan José

Ayudo a pymes a poner orden en sus procesos (facturación, costes, presupuestos) y a entender sus números para tomar decisiones con seguridad.
  • 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.
He trabajado en entornos de pyme donde es clave conectar operaciones, control financiero y análisis para mejorar la rentabilidad y la toma de decisiones.
  • Spanish

    Native or bilingual

  • English

    Fluent

Can work on-site
Madrid (up to 50km)

Experience

  • Nubika Consulting
    Chief Financial Officer - Business Analyst
    May 2019 - Today (7 years and 1 month)
    Madrid, Spain
    Implementation 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.
    Consultoría de procesos Optimización de procesos Análisis de negocio Control de gestión gestión financiera
  • Oteara (Oraquo)
    Chief Financial Officer - Business Analyst
    April 2011 - May 2019 (8 years and 1 month)
    Madrid, Spain
    Design 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
    Análisis de negocio Modelado de datos Gestión de proyectos Control de gestión Optimización de procesos
  • XimetriX
    Chief Financial Officer
    October 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
    Planificación estratégica Control de gestión Consultoría de negocio Gestión de proyectos Optimización de procesos

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Education

  • MS Power BI Data Analyst
    MS Power BI Data Analyst
  • Ignite Program for Entrepreneurs
    Cambridge University
    Ignite Program for Entrepreneurs

Skill set

Categories