Alberto García Falcón Email & Phone Number

Vila Nova De Cerveira, Viana Do Castelo, Portugal

Vila Nova De Cerveira, Viana Do Castelo, Portugal

•Vila Nova Production Plant (Plants in Spain, Portugal & Tunisia) operations controlling activities•Responsible for sales and pricing activities. •Product Profitability and product costing managing management.

Vila Nova De Cerveira - Portugal

•Responsible for tax compliance and tax group consolidation (Corporate tax, VAT assessments in Spain and foreign countries, withholding taxes...).•Management of Treasury and Cash Flow: cash-pooling management with Central Treasury Office. Cash Flow budget and monthly forecast reports, with analysis of deviation on Working Capital.•Responsibility on Local GAAP compliance for each legal entity in Spain-Portugal-Tunisia. •Internal auditors: responsible to define and implement action plan for non-conformities / gaps indentified during internal audits carried out by the Group Internal Audit.•SOX champion: Definition and implementation of internal control procedures, testing and gap (non-conformity) corrective plan follow-up.

Galicia

• Financial audits for most relevant international Galician Groups (particleboard, sea farm, industrial products, automobile, services and retail). Broad experience on managing international group audits.• Reporting package audits according to IFRS or US GAAP.• Planning and managing audit projects including forecast, allocation resources and administrative compliance.• Team working management (10-15 people) assuming coaching, learning and developing activities.• Internal control audit experience (SOX – COSO).• Performing, auditing and analyzing individual and consolidated annual accounts.• TAX compliance experience (VAT, WHT, CIT)

Pontevedra

Licenciatura, Economía

Activities and Societies: Licenciatura en Economía en la especialidad de Teoría de Comercio Internacional

Especialista En Auditoria Y Contabilidad, Auditing

Máster, Finanzas