Finance Center of Competence , Order To Cash Finance Team.Business process intelligence with Celonis, review and creation of the Order to Cash process.Service-Now key user in order to manage all the Order to Cash actions. Direct support to stakeholders, analysis for all the Demands,Quote Line Items, adjustments in invoicing,and checks in the interface with SAP.Reponsible for True-ups in Service Now. Direct validation of results and uploads with stakeholders.SAP Business Warehouse, CAP,BAP analysis (Pre-Run, Revenue, Rejected and Customer Invoice Report) to obtain maximum results in terms of revenue.Creation of the monthly rejected analysis for SAP CAP and for Service-Now to inform the stakeholders about mistakes and how to fix them.Plan-Based Charging: creation, review, and integration in Service-Now for the 2.73 billion PBC of revenue to the 2025 period.MS Power BI to detect bottlenecks and direct contact with stakeholders.

Team Manager of a Mountain Bike team, national level. 1st in Catalonia Enduro Champs during 2023/2024 and 3rd in Nationals.Coordination of more than 20 team members.Budget, purchase of goods, administrative topics with the federation.Races and events, organization to increase the visibility of the team.Marketing, sponsors and visibility on Instagram/FacebookFacebookhttps://www.facebook.com/shamanteamInstagramhttps://www.instagram.com/shamancycling/

Functional consultant SAP / Key user SAP (FI CO SD MM) Analysis of a company´s business processes, design a SAP Implementation , configuration of SAP to users, and training and technical support to the final users. Implementation of SAP R3 for Belgium, Morocco and France to standardize the ERP in the group. Dashboard for Hyundai: database analysis of all the different KPIs.Implementation of a new invoicing system (OCR XFLOW).Financial consolidation in Lucanet.

Responsible for Cloud New Zealand, analysis of the GL accounts, preparation of the monthly accruals, calculations of revenue, COGS , P&L and doing some analysis for each of them. (Volume of +70 Milions revenue per year)Singapore bank (control and analysis)Monthly analyses of AR and Opex.Balance sheet reconciliations for NZ, Singapore, and the Eurozone.

Responsible for the stocks in the firm and the affiliates (AR)Different accounting tasks like AP, AR ,GL , intercompany, netting, accruals, taxes, among others. In charge of controlling and analyzing the customer accounts, stocks, and finally preparing some reports for the main company located in France and Belgium.Monthly closing and quarterly to guarantee IFRS standards.

Responsible for all the accountanting tasks of the Service Center in Barcelona.Tax preparation and presentation to the Spanish government.AP AR y GL, Interco, and nettings.Preparation of the closings to follow IFRS standards.Analysis of all the finance processes in the company.

Responsible for all the accountanting tasks of the Service Center in Barcelona.Tax preparation and presentation to the Spanish government.AP AR y GL, Interco, and nettings.Preparation of the closings to follow IFRS standards.Analysis of all the finance processes in the company.

Responsible for all the accountanting tasks for the Holding

Project of SAP R3 implementation and standardization of finance processes.Tax preparation and presentation in Martorell HQ (IVA, IS, IRPF, Intra-Community).Accounting task (AP AR GL).

Responsible of the Key Store shop in Barcelona

Responsible for all the accountanting tasks for the Call Center

Responsible of the coordination in events (Feria Plaça Espanya and Palacio Congresos Barcelona)

Responsible for the cycling branch in Barcelona Diagonal