Amanda Bertran Llovera Email & Phone Number

● Lead the organization’s financial planning and multi-year financial strategy by overseeing all financial, project, and grants accounting;● Oversee all payroll and PEO invoicing in close coordination with HR team; ● Design, analyze, and present financial reports, forecasting, and any additional relevant information accurately and promptly; and clearly communicate monthly and annual financial statements to leadership and board;● Lead development and management of annual budgets in cooperation with the leadership team based on the current and long-term goals of the organization;● Support the ED, CEO and board in developing annual and long-term financial plans aligning with strategic goals;● Create, update, and implement all necessary business policies and accounting practices; improve and update the finance department’s overall policies and keep its practices and procedures up to date;● Coordinate and lead audits, working effectively with external auditors, leadership and the board of directors; ensure compliance and accurate reporting on all grant obligations;● Ensure accurate and timely filing of federal and state-related accounting reports (990, 941, L & I, Unemployment, WA PFML, etc.);● Ensure organizational compliance with local, state, and federal tax laws as well as internal control systems;● Ensure organizational compliance with applicable international tax laws;● Manage treasury, credit, and investment relationships and activities;

Barcelona, Catalonia, Spain

● Monthly financial closes and other periodic reporting for internal and external stakeholders;● Enhance and oversee the implementation of finance department plans, policies and procedures by the finance department;● Lead annual budget and rolling forecast process;● Perform or oversee all financial transactions including vendor payments, employee/contractor reimbursements, and co-manage PEO relationship and activities with Human Resources;● Prepare, review and distribute financial reports internally and externally;● Present financial reports in Finance Committee and Board of Directors meetings;● Oversee all bookkeeping and accounting functions;● Liaise with external accountant and financial consultants and serve as point of contact for audits and tax filings;Lead audit engagements and ensure successful completion of all audits

Barcelona, Catalonia, Spain

London, England, United Kingdom

• Reviewing performances of country programs, financial and statistical, as well as assisting in improving the efficiency of program business models and communicate to senior management.• Support preparing and reviewing yearly business plan, quarterly forecasts and monthly cash requests. • Making sure all data entry and validation procedures comply with donor budgets, donor compliance and the group accounting manual verifying that all financial information is accurate.• Ensuring all local statutory and tax reporting requirements are met by providing technical guidance and support as requested by the country offices.• Direct support to Finance teams in Country Programs in daily operations such as month end closure, review of donor expenses, review of surplus/deficit YTD position, variances against budget and forecast, balance sheet movements and other accounting issues.• Develop and/or review donor and internal budgets for Country Programs and projects ensuring overhead cost recovery and appropriate value for money for specific KPIs. Design and provide tools to standardize budgeting procedures for internal and donor proposal templates.• Build capacity around financial management and ensure that best practices are shared between countries. Hosted a finance regional training with attendants from 6 countries.• Training of finance and non-finance personnel in Country Programs on internal performance analysis tools.• Lead recruitment of key finance personal: standardization of job description, preparation of tests, interview of candidates and on-boarding the new hires.• Support the year-end process, preparation of statutory audit, review of financial statements and internal control recommendations, and addressing audit recommendations.

London, Reino Unido

• Reviewing year budgets, quarterly forecasts and monthly cash requests• Reviewing performances of country programs, financial and statistical, as well as assisting in improving the efficiency of program business models• Making sure all data entry and validation procedures comply with donor budgets, donor compliance and the group accounting manual• Ensuring all local statutory and tax reporting requirements are met• General day to day finance support to country programs (including occasionally providing short-term cover or technical assistance in country)

London, Reino Unido

Singapur

• Lead client engagements, which include planning, coordinating and executing and continuous interaction with the client´s management while gaining comprehensive understanding of client operations, processes, and business objectives.• Identify and report about asset utilization and audit results, and recommend changes in operations and financial activities by proactive interaction with clients’ management. Ensure that communication flow, especially with client, is efficient. Report directly to manager and partner.• Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge role throughout engagements.• Coordinate with client the preparation of financial statements and required and necessary reportable documentation, ensuring accountability, integrity and accuracy.

Barcelona Y Alrededores, España

• Collect, analyse and review data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies.• Inquire with clients’ management to examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.• Projects related to NGO´s, IT companies, Real Estate and Public Institutions.

Barcelona Y Alrededores, España

Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

Sant Cugat Del Vallès

Active Development is an international firm, directly contributing to the development and quality of achievement of organizations around the world.Functions in charge:• Strategic and operational building, designing and developing of business plans.• Market analysis, viability plans, cost analysis and financial planning.

Barcelona Y Alrededores, España

Preparation of a strategic marketing plan in a context of a new environment with economic, social and legal changes regarding the services offered by " Col·legi d'Enginyers de Camins, Canals i Ports de Catalunya".

Bachelor & Master Degree In Administration And Business Management, Finance, General

Activities and Societies: ESADE SUD (Servicio Universitario al Desarollo)

Master In Advanced Accounting, Auditing And Management Skills

Graduate Degree, Finance, General, A

Baccalauréat, Mention Très Bien