Borja García-Conde Delgado Email & Phone Number

Madrid, Es

Madrid Y Alrededores, España

• Leading and monitoring monthly Financial Reporting (+30 countries): P&L, Balance Sheet, Cash Flow, and deviations.• Budget and Forecast management.• Analysis of key business indicators (EBITDA, KPI’s, NFD, WC, margins…).• Financial modelling and ownership of Group’s 5-Year Business Plan.• Definition of financial reports and dashboards for management.• Ensure compliance with group policies (local GAAP / IFRS).• Process improvement and optimization / Software implementation.• Managing and training central FP&A & controlling teams.• Follow up of subsidiaries auditing process and Statutory Accounts.Achievements and Contributions - Daily work with Group Management (Group CFO and CEO).- Experience working with Private Equity and in a frequent M&A environment.- Leading the financial integration of a $1 billion revenue group acquisition.- Development of reporting, budgeting, and forecasting processes, as well as Group’s 5-year Plan model.- Implementation of a centralized BI and reporting tool.- Elimination of inefficient processes (overlapping and duplication of work).- Management of +30 countries finance teams and their relationship with corporate.- Performing and coordinating internal audits in countries that have allowed the Company to address weaknesses in key processes (revenue recognition, cost allocation, etc.).- Large experience working under tight deadlines and setting priorities for the team.- Management and training of a team of 4 individuals with highly diverse profiles.

Madrid

- Preparation, reporting and monitoring of the P&L and Balance Sheet.- Analysis of deviations and key business KPI’s (Cash Flow, NFD, WK…).- Assist in the execution of annual Budgeting and Forecasting processes.- Review individual and consolidated Statutory Accounts.

Madrid Area, Spain

- Audit planning.- Analytical procedures and substantive testing.- Financial Statements review.- Group reporting.- Team training.

Madrid Area, Spain

- Business plan development.- Service procurement and supervision.

Madrid Area, Spain

- Financial and KPI's analyses.- Sales reporting.- Strategic plan development.- Stock monitoring and supervision.

Las Rozas De Madrid Area, Spain

- Budget planning and supervision.- Monthly report.- Customer invoicing.

Master In Business Administration (Mba), Blended

Business Valuation, Investments And Securities

International Business For Emerging Markets, Erasmus

Degree In Business Administration (Ba), Bilingual Education