Adrià Vidal Codina Email & Phone Number

Barcelona, CT, ES

Barcelona

• Monthly reporting to headquarters using Oracle-HFM. Ensure IFRS accounting policies and treatments are followed and proper General Ledger accounting
• P&L and BS monitoring. Identify, analyze and explain gaps and deviations vs Budget and previous periods. Prepare dashboards and presentations for regional/central finance.
• Customer, Brand, Product profitability analysis. Sales to margin analysis. Identify trends and prepare performance review presentations for local and regional management.
• Financial Planning: Responsible for Budgeting process, Monthly and Quarterly Rolling Forecast (MRF, QRF) for P&L and BS items.
• COGS (cost of goods sold) evolution analysis vs Bud and previous year (RMP and FMC)
• Functional cost control. Monitoring of restructuring programs savings, identify potential deviations and provide monthly estimations.

Barcelona Y Alrededores, España

• Business consultancy and integration -> Involved in international projects in the Supply Chain area, basically in Consumer Goods sector. Specialization in areas of Demand and Supply Network Planning. Indicated below.
• Redesign of the internal transfers flows (production plants, distribution centers) for the consolidation of a global supply chain, efficient and focused on cost reduction.
• Standardization of the internal logistics distribution model worldwide (mostly involved in Spain, Germany, Belgium, Holland, Switzerland, Italy and the United States). Development of flow maps and costs.
• Implementation of SAP APO module, specialization in DP (Demand Planning) and (Supply Network Planning). Analysis of requirements, design of the solution and interaction with all the business areas involved in the.
• Operational strategy -> Identification and analysis of the production and distribution processes, preparation of a cost profile in the logistics area and detection of possible improvements in the efficiency of the.

Barcelona Y Alrededores, España

• Internal Audit / Internal Control
• Performance of internal audits.
• Evaluation of the company's internal standards, verification of controls and proposal for improvements. Implementation of improvement and monitoring plans. Projects oriented to the financial sector.Process optimization
• Review, analysis and evaluation of operating circuits and processes. Identification of existing risks, testing of controls, establishment of improvement proposals and prioritized action plans.Management of operational.
• Design and evaluation of the internal control model. Identification of the associated processes, risks and controls. Evaluation and testing of the design and operation of the controls, identification of gaps.
• "Monitoring Trustee": Monitoring of commitments adopted with the European Commission and the Ministry by companies in the financial sector.

Postgrado En Controlling, Contabilidad Y Finanzas

Licenciatura, Economía