Manager finance & accounting, financial controller

•	Definition and Implementation of a system of costs control.
•	Existing Cost Structure Analysis.
•	Review of providers' existing contracts. 
•	Cost budgeting and forecasting - Revenue budgeting.
•	Develop a work plan and acquisition of assets. Project management.
•	Cost monitoring - Revenue monitoring and forecast updates. 
•	Preparation of books and files for VAT and Tax Declarations.
•	Payroll payments. Debts, current accounts, inventory.


ACHIEVEMENTS
Mainly lead a process of renewal of the company with the general manager.
Reduced payment days in Pewen to 35 days (from 70 days) and costs by cutting overheads by 11%. 

•	I enhanced administrative processes and automated the month end closing procedures. Design and implementation of tools to manage and control business finances.
•	I leaded projects such as cost reduction programs, automating administrative processes and procedures and acquisition of assets.
•	Collaborate with other teams including business, accounting and TI to identify and implement improve effectiveness of systems, processes and reporting.
•	Responsible for local compliance with the Group's financial control policies.
•	Responsible for relations with external advisors, lawyers, banks and auditors.
•	Preparation of the annual budget and business plan. Simulating cash flows and forecasts.
•	Budget, control and financial monitoring of investments (Capex) and maintenance (Opex).
•	Economic viability studies of investments (cost evaluation and pre and post mortem paybacks).
•	Regular internal and external financial reporting in a challenging environment involving multiple levels of reporting from different sources and to different stakeholders.
•	Set and follow-up KPIs/KRIs to regularly report performance.
•	Control of P&L and Balance Sheet.



ACHIEVEMENTS
Develop a Controlling department at the holding company with a committed work team, achieving effective reporting.
Constitute a new business, Hotel El Quinto, which allowed to cover the annual expenses of the property and reporting a profit of 23%.
Emerquinto: Reduction of 16% in maintenance costs.

•	Cash functions.
•	Maintenance and acquisition of potential investment clients.
•	Active sale of prevision products (insurance, credit, cards, tax, etc.).
•	Maintenance and recruitment of potential businesses.
•	Administration and management of discount and custody of effects.
•	Issuance of receipts, remuneration, etc.

•	Responsible for daily sales by phone, billing and replenishment. 
•	Maintenance of the Client portfolio. Post-sale control and loyalty.