Ana Toro Cebada Email and Phone Number
Versatile and dynamic finance professional, with extensive experience in international functions withinmultinational organizations in different sectors. I have developed my professional career leadingteams, developing a high degree of adaptation to leadership changes required in different transformingenvironments. Main values: used to report to senior management or executive level (CFO), expert inreporting and accounting, both analytical and financial, highly experienced in controlling, scorecardKPIs and budget cycle, and multiple ERP implementations both nationally and internationally.
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Directora GeneralCristalbox Feb 2022 - PresentMadrid, Comunidad De Madrid, España -
Finance And Control ManagerKramp Jul 2019 - Feb 2022MadridManaging two entities, Kramp and Recinsa, leading integration project at international / local level with final purpose of building a Financial Culture overall the two companies.•Create one company as a result of integration by implementation of procedures, meeting reporting requirements and objectives, leading internal financial compliance and strengthening internal control. Developing financial and analytics tools by migration or either defining and building new ones.• Build and oversee KPI´s according to the needs of all the departments of the company, in order to provide input and support for determining strategic guidelines and also support management decisions.• Analysis of the variables related to the activity, as well as the processing, issuance and oversight of all financial and analytical information transmitted by the company with attention given to both internal as well as external clients. • Develop pricing and margin analysis culture as a fundamental tool for management and growth• Promoting a cross-sector approach with the remaining Departments, HR, Sales, Logistics and making available the necessary mechanisms to assist them in optimizing their management. Connecting Finance to the business.• Evaluation of business situation, proposing and building BC related to logistic solutions. Measure aptness of the actual productivity capacity / footprint, and propose future solutions / alternative based on financial / KPI information, not forgetting the importance of the quality.• Build budgets for coming years according to company strategy and business plans, implementing process from the minimum production unit to global level, Follow up monthly deviation and reporting causes and actions plans. Preparing forecasts based on external internal changes. -
Chief Finance DepartmentCarglass® España Jan 2016 - Feb 2022Barcelona Y Alrededores, EspañaMission: in charge of the finance area in Spain, supervising the accounting department, treasury,management, control and sales administration. Reporting into the CFO..- Analysis of business and finance KPIs.- Supervision of all financial and analytical internal and external information of the company- Business lines evaluation.- Analysis of new possibilities for expansion including M&A activities.- Capacity planning to future developments.- Dashboard construction to the Executive Team for decision making.- Responsible for the finance department constant processes reengineering.- Elaborating monthly financial and analytical report for the global HQ.- Responding to external audits and management of internal audits. -
Chief Controlling DepartmentCarglass® España Oct 2015 - Feb 2022Barcelona Y Alrededores, EspañaAnalysis of business and finance KPIs.- Supervision of all financial and analytical internal and external information of the company- Business lines evaluation.- Analysis of new possibilities for expansion including M&A activities.- Capacity planning to future developments.- Dashboard construction to the Executive Team for decision making. - Responding to external audits and management of internal audits. -
International Division, Central Services.Fcc Construccion, S.A. Jan 2012 - Jun 2015MadridMissions:- Management of Financial and Analytical Accounting, consolidation, reporting, and controlling.- Analysis of the legal requirements in the different countries where the company isestablished.- Collaboration in the improvement of accounting systems and unification of the criteria thatmust be met by the different countries of the Construction Area.- Implementation at global level of the financial and analytic reporting and accounting systems.- Highly involved in the SAP Integra implementation and its reflection in SAP B
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Chief Of Administration, Foodgate Sevilla Port J.V.Fcc Construccion, S.A. Mar 2005 - Dec 2011Missions:- Financial accounting, analytics, cost control and tax management..- Recruitment of project staff.- Preparation and control of the treasury budget.- Management of collections and payments- Investments of treasury surpluses, reconciliation of accounts- Management of client contracts and subcontractors/suppliers, management of legal disputes.- Directly managed budget of around 200M euros.
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Chief Of Administration, Racing Track Jerez J.V.. 2003 - 2005.Fcc Construccion, S.A. Jul 2001 - Feb 2005Head of Administration (further details provided upon request)
Ana Toro Cebada Skills
Ana Toro Cebada Education Details
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Economy -
Confederacion De Empresarios De AndaluciaMaster In Banking. Financial And Fiscal Advice, Treasury Management And Financial Products, -
Summer Course Microeconomics
Frequently Asked Questions about Ana Toro Cebada
What company does Ana Toro Cebada work for?
Ana Toro Cebada works for Cristalbox
What is Ana Toro Cebada's role at the current company?
Ana Toro Cebada's current role is Directora General Cristalbox / Carlunas.
What schools did Ana Toro Cebada attend?
Ana Toro Cebada attended Universidad De Sevilla, Confederacion De Empresarios De Andalucia, The London School Of Economics And Political Science (Lse).
What are some of Ana Toro Cebada's interests?
Ana Toro Cebada has interest in Human Rights, Social Services, Education.
What skills is Ana Toro Cebada known for?
Ana Toro Cebada has skills like Teamwork, Financial Reporting, Cost Management, Accounting, Financial Accounting, Financial Analysis, Business English, Cost Reporting, Internal Audit, Team Management, Treasury Management, Liderazgo.
Who are Ana Toro Cebada's colleagues?
Ana Toro Cebada's colleagues are Ivan Prieto Victoria, Cristalbox Berga Merce Font, Jose Manuel Marin, Enrique Sesma, Angel L Martinez, Luis Ruiz Chamizo, Pedro Luna Clares.
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