Carla Fernández Sebastián Email & Phone Number

Madrid, Es

Madrid Y Alrededores, España

Reporting directly to shareholders, I lead the finance and operations functions, ensuring strategic alignment and optimal performance across all business areas.- Financial Leadership: Lead finance management, covering statutory accounts, intercompany operations, and transfer pricing.- Strategic Planning: Oversee budgets, forecasts, and 3-year plans, aligning financial strategies with business goals.- Financial Analysis & Reporting: Provide detailed financial analysis and accurate reporting of key financial statements.- Performance Optimization: Analyze deviations and collaborate with departments to implement corrective actions.- Compliance & Risk Management: Ensure adherence to company policies and regulations, minimizing risk and ensuring compliance.- Stakeholder Engagement: Act as the primary contact for financial stakeholders, ensuring clear and effective communication.- Human Resources Oversight: Manage HR functions, focusing on administration, employee relations, and strategic initiatives.- Operational Excellence: Oversee office operations, ensuring smooth IT, travel, and event management.- Cultural Stewardship: Uphold EGO COGITO values, fostering a positive and collaborative work environment.- Team Development: Mentor and lead a high-performing team, driving growth and continuous improvement.- Data-Driven Decision Making: Develop reporting structures to enhance data-driven decision-making.- Process Automation: Drive finance task automation to increase efficiency and operational capability.

- Oversee billing and accounting processes.- Manage monthly closings.- Handle financial statements, including P&L, Balance Sheet, and Cash Flow.- Prepare annual budgets, forecasts, and 3-year plans.- Deliver detailed financial analysis and management reporting.- Act as a performance trader for online marketing accounts across various platforms such as BingAds, Facebook, and Google Adwords. Analyze daily data to adjust bids and other objectives to optimize campaign performance based on KPIs.

Alcobendas Y Alrededores, España

Manage Financial Accounting for the group (4 companies).

Las Rozas De Madrid Y Alrededores, España

Project for an International Bank:- Supplier and invoicing management.- Oversight of report creation and developmental strategy.- Implementation, preparation, and analysis of task developments and Scorecards.- Operational responsibilities in the SEPA and International areas.

- Developed the business plan and facilitated the company's establishment.- Sourced funds to initiate the business operations.- Implemented and coordinated both financial and commercial strategies.- Oversaw administrative and financial management.

- Financial Advisor.- Establishment and coordination of financial, operational, and analytical reporting.- Overseeing banking activities.- Cash management.

International Finance Professional Certificate., Contabilidad Y Finanzas

Master'S Degree, Comunnity Management

Bachelor'S Degree, Business Administration And Management, General

Bachelor'S Degree, Audiovisual Communications Technologies/Technicians