Carlos Fernandez Lopez


My ideal work would be in a company that operates internationally and offers a real proffesional career to reach more demanding responsibilities. I would expect to work in a dedicated multidisciplinary team, to have a dinamic job that gives me the enthusiasm to push hard and be comitted to a proyect. Although most of my back ground has to do with financial work I don't want to exclude any chance to different roles and to be more involved with other departments/countries. My expectations in relation to my employer go in line with values like loyalty, honesty and team spirit which I consider ideal to grant a good work environment and fellowship conditions.

Work History

Work History

Financial Controller


·Cooperation with internal and external auditors

·Accounting management control of stock movement in the  Distribution Center.

· Internal Control Risk Manager.

· Euro Break Zone Project Manager.

·Coordination of new openings and closures and responsible for the budget forecast 

  and controlling investment area.

· Responsible for the investment appraisals.

· Cooperation with monthly closings,reporting and store cost follow up.

·Preparation of the individual and consolidated annual accounts.

Sep 2006 - Apr 2007

Adminitrative Manager


·Development of a new interface between Presto and Navision to simplify

    administrative work.

·Feasibility business study of civil Works.

·Internal control planning.

·Financial Controller at Lena Construcciones SA

Sep 2002 - Sep 2006

Senior auditor


 Main audited companies: 

·Food Industry: Delaviuda Alimentación S.A., Campofrío Alimentación S.A.

·Car Industry: Scania S.A., Car Life S.A. (Renault Group), Saar Gummi Ibérica

                      S.L.U., Federal Mogul S.A.

· Clothing IndustryLoewe S.A., Asintec S.A.

·General Services: Starcom Worldwide Mediaestrategia S.L. (Publicis Group),

                              Circuito Español de Cine S.A. (Cinebox), Sertel S.L.U. y CEE

Sertel S.L.U (Fundación ONCE), Ibermática S.A., Holcim

                              Services EMEA, Tornasol Films S.A., Portal Golf Gestión S.A.,

                              SFS Servicios Aeroportuarios, Parcesa Parques de la Paz

                              S.A., Adlink Internet Media S.L.U., Kardex Sistemas S.A.

·Medical Industry: St Jude Medical España S.A., MD Anderson, 

                              Servier Laboratories S.A.

· Real Estate: Segovia 21 S.L., CCM Inmobiliaria Centrum S.L., CCM Desarrollo

                      Industrial S.L., CCM Inmobiliaria del Sur S.L., Inmobiliaria Nozacek

              S.L., Inmobiliaria Acek S.A., Grupo Torras, S.A.

· Specfic projects: internal control audit in Emmerson Process, S.A., Ecoembes audit.


·Control and risks assessment of daily work performance in the company.

·Preparation of the audit planning.

·Verification of the most significant financial matters in accordance with E&Y audit


·Analysis and discussion of the most important issues identified during the audit in

  cooperation with both the CFO and the Controller.

·Creating audit reports of financial statements.

·Reporting of accounting information to mother companies.

·Establishment of good relationships with client companies. Favour the internal

  policies of Ernst &Young making sure that all fiscal and accounting rules are well



Sep 2012 - Present

Executive MBA + Corporate Finance degree

Nov 2004 - Apr 2005

Theory exam (CPA)

Jan 2002 - Aug 2003

MA in Management Accounting

Sep 2000 - Jul 2001

International Business

Ecole Superieure de Commerce
Sep 1997 - Jul 2000

Business Administration

Antonio de Nebrija