About Marian
Directiva con 15 años de experiencia en Finanzas, los últimos 6 como CFO de pequeñas y medianas empresas, tomando parte en sus decisiones estratégicas y liderando el cambio necesario. Orientada a resultados y enfocada al Cliente, con una visión global, analítica y un profundo entendimiento de las Operaciones y el Talento.
Spanish
Native or bilingual
English
Fluent
French
Conversational
Can work on-site
Madrid (up to 50km)
Experience
- B-ANGULAR Business ControllingCFO I Business ControllerApril 2022 - Today (4 years and 2 months)Madrid Metropolitan Area, Madrid, Spain• Part of a team of 4 to delivery guidance to CEO's from Small and Medium size companies to improve their finances, strategies and growth of 5% in profit in 4 months• Implementation of method "Diamante Angular" to transform businesses from Diagnosis to Results measured, focused in Execution about the designed Plan
- Tinámica & Mbit SchoolCFO & IT headJanuary 2021 - April 2022 (1 year and 3 months)Madrid, Spain• Reporting CEOs of 2 companies, member of both board of directors. Prediction of Analytical P&L and Cash Flow, 12 months, analysing risks and following up KPI's to assure profitability of major investmens. Delivery presentations for Shareholders meetings• I lead homologation of Information Security (ISO27001) and Kit Digital• Operations controlling, annual and strategyc Budget, responsible of tenders, RFPs and PITs. Accountancy supervisión (Adjustments, Consolidation). Implementación of Holded ERP in Mbit and promoting upgrades of OpenHR ERP in Tinámica.
- StrakerFinance Director Madrid and Los ÁngelesMarch 2016 - June 2020 (4 years and 3 months)U.S. Naval Hospital - Rota, Spain, Rota, AN, Spain• Reporting to CFO in Straker, New Zealand and CEO in Spain and US.• Delivery of accurate reports and agile implementation of ERP Ray in Finance and Operations. Monthly reporting of accruals following IFRS• Solid communication with my direct team in Spain and US and with ww team, providing integration and cohesion from both teams and engagement to the HQ in New Zealand• In 2016 I develop Finance Department and integrate accountancy previously managed by externalised company. In January 2017 I implement succesfully SAP Business One (data migration included)• Design of new procedures, workflows, KPI's and reporting. Set agile regular meetings to supervise operations with key employees in projects• Sucessfull negotiations with banks that let develop sales teams and create a new office in the Philipines (to cover 24th shifts production)• Increase of 20% sales and decrease of AR to 35 días• P&G forecast, Cash Flow, Consolidation, Business Controlling, Taxes, Spanish Gaap and USGAAP
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Education
- Change Management, Business Administration and Management, GeneralEsade2021Change Management, Business Administration and Management, General
- Business Controling Management Advanced Programme, Finanzas, generalEsade2021Business Controling Management Advanced Programme, Finanzas, general