Finance manager/controller

Main duties:

- Coordination and presentation of the annual operating plan and budget.

- Analysis of cost business drivers , risks & opportunities and trends impacting business areas.

- Development, enhancement and maintenance of analytical tools and metrics to provide accurate and timely financial costs results, key drivers and trends. 

- Development of all related financial short term and long term forecasts and plans including cash flow.

- Creation and maintenance of financial models and reports.

- Ensure strategic investments are aligned with business objectives and results are measured through appropriate cost/benefit analysis.

- Coordination of the compliance with Bank of Spain.

I started in January 2016 as senior auditor specialized in both EPC and Real Estate Investment companies listed in the stock market.

As Internal Auditor for a multinational company listed both on IBEX35 and NASDQ with presence across the five continents, my main responsibilities within the organization are:

- Quarterly review and monitoring of the feasibility and impairment tests of R+D expenses, concessional assets (NIC 36) and DTAs

- Covenant's follow up of both project finance and ECAs agreements 

- Elaboration of the annual audit scope and the design of the strategy (AS5) as well as change proposals due to the identification of new risks

- Planning, performance in situ, follow-up and communication of audit results to Management (operational, finance, SOX, forensic, special projects...) on EPC contracts (NIC 11), concessional assets (IFRIC 12) and industrial production plants 

- Analysis of KPIs on projects such as: completion, costs, incomes, margins, collections, etc...

- Understanding of the business in order to apply the best finance and accounting practices in all areas and subsidiaries

- Implementation of Internal control and redesign of finance and operational processes in existing and new companies

- Liaison with external auditors (coordination of information, discussion of the audit scope, implementation of recommendations and adjustments proposed,...)

- Collaboration with other departments such consolidation, legal, tax, engineering, ... 

- Mentoring and monitoring junior members of the team

Especializado en auditoría