Bernat Boix Soler Email & Phone Number

Granollers, Ct, Es

Succeed on analysing and turning financial data into meaningful and valuable data for daily decision making. Worldwide role managing the Budget for the 3 regions of the Graphics Experience Center which includes EMEA, AMS and APJ. Reporting all the financial results to the Directors of the areas for their business decision making. Cross Functional role with the main focus on Finance tasks.Budget Management and Analysis tasks which includes:- LTP Budgeting- Forecasting- Variance Analysis- QTD Analysis- MeC operational tasks- Extracting valuable S4 financial data to analyze it and presenting MeC results to Management for their daily business decision making.- PO Managing Tasks (E2E)- Weekly Budget Reviews- Monthly Meetings with Finance Stakeholders for OPEX control.Succeeded on managing Business Analysis tasks which includes:- Gathering WW Sales Productivity data from different stakeholders and built a Dashboard to keep track of the variances and reporting to management- WW HC File tracking AD HOC updates based on business needs.- WW Sales Dashboard analysis- BI data entry and Analysis.

Financial status report to different stakeholders.Actual vs Forecast analysis – Reducing forecasting deltas.Manage financial workflow status via backlog following KANBAN metodology LTP Finance Management – Maintaining the financial database up to dateBudget Management PO ManagementFinance Tracker Monthly Review

Barcelona Y Alrededores, España

Master In Digital Marketing And E-Commerce

Grado En Administración Y Dirección De Empresas

Bachelor Of Business Administration, Bba, Business And Economics

8th Semester of Business and Economics Degree. -Innovative Retailing -Corporate Finance -Market Research and Analysis -Principles.