Ninguno Añadir extracto
Feb 2005 - 2009
Family owned company.
Average turnover: 22.000 thousand euros.
Average personnel: 120 people.
Sector: Textiles for interior design.
Maison Decor franchising firm with 90 shops (30 of them abroad).
Migration from a family owned company structure to a multinational company structure.
Revenue growth and national and foreign new markets research
General and operations business management.
Dec 2000 - Apr 2005
Purchasing and financial manager
Coaching multi-functionnal team (accounting, treasury, purchasing, corporate affairs, taxes).
Performing and controlling inter-depart budget and forecast; weekly and monthly reporting.
Investment analysis and development.
Daily management of major vendor contracts/relations.
Advisory Financial accounting and legal.
Apr 2004 - Feb 2005
Internal Control Director
Oversee and manage operational effectiveness of key controls.
Daily management of SOX project team.
Manage relations with the external auditor.
Contribute to the improvement of the internal control systems within the company.
Maintain strong relations with departments and liaise with senior management.
Ensure proper documentation and retention of records.
Jan 1999 - Dec 2000
Chief Financial Officer & Controller at madrid
Manage and direct day-to-day operations including accounting, financial planning, budgets, banking, purchasing, information systems,and cost accounting.
Underwrote grants for, estimated, planned, and managed the construction of housing projects. Residential Development. Town & State Permits. Project Management .
Asset Management and Project Accounting.
Developed and implemented business processing and procurement.
Contract Review andPerformance. Identifie and recommend Legal Issues.
Contract and vendor negotiations.
Sep 1994 - Jan 1999
AH AUDITORES, S.A
Audited factories, retailers, funds, co-operatives, constructors, and service enterprises.
Responsible for implementation and consultancy of new accounting software.
Finance and analytic accounting of small and medium sized companies.
Fiscal analysis and formalisation of taxes of companies.
Viability studies and annual budgets of firms. Due diligence and valuation analysis