Carmen García Irazusta Email & Phone Number

Gijón, Es

Madrid, Comunidad De Madrid, España

► Lead and develop a team of 5 FP&A on a daily basis.► Recruiting additional members for the team.► Budget and forecasting process, implementing the Financial modeling to analyze the company numbers with the representation in numbers in the past, present, and the forecasted future.► Deliver monthly business review with analysis of variances and key learnings► Ensure timely reporting/tracking of company KPIs, including insightful commentary and recommendations► Provide insights from data analysis for decisions that impact the future. Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement► Modeling of new business► Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization► Drives and continuously improves processes and activities in key FP&A focus areas such as Revenue & Gross Profit analysis; OPEX and CAPEX; Cashflow and Working Capital

Madrid

► Lead and develop a team of 6 controllers on a daily basis.► Manage legal real estate issues.► Recruiting additional members for the team.► Support and training other members of Real Estate.► Support teams with ad-hoc analysis and enable them in their business decision making.► Analyze financial data and create financial models for decision support.► Analyze new proposals in sustainability matters as photovoltaic or electric chargers.► Analyze KPIs, past results, perform variance analysis, identify trends, and make recommendations for improvements.► Define, implement and continuously improve a framework in different procedures and processes.► Prepare the forecasting and budget of the future financial performance for Real Estate department. ► Supervise monthly and annual closing.► Analyze current financial statements. Reporting of P&L and Balance Sheet data.► Manage external and internal audits.► GAAP and IFRS knowledge (IAS36, IFRS5, IFRS16).► Tax manager in property taxes (IBI) and construction taxes (ICIO).► Manage financial conditions in rents according to agreements.► Ensuring profitability and internal norms in terms of fixed assets.► Sale, purchase and commercialization of assets.► Supervise and validate works, rents and maintenance agreements.► Ensuring BBDD updated.► Ensuring value creation of Real Estate.► Improve business focus and efficiency in the department.► Control of bank guarantees and deposits.► Create a reliable cash flow projection process .

Barcelona

► Support and train other members of the logistic team.► Tax management and tax compliance supervision.► Prepare and pay local taxes IVA (303,349,390), customs (031), INTRASTAT and IRPF statement (111,190).► Direct contact with local and central authorities in taxes matters.► Support, implementation and improvement of the new tax process - SII.► Manage customs inspections by the government.► Prepare the forecasting and budget of the future financial performance. ► Prepare accounting, billing, collections and bank reconciliation.► Analyze on current financial statements. Reporting of P&L and Balance Sheet data of transport, customs and warehouses.► Monitoring and reviewing incomes and costs.► Analyze KPIs, past results, perform variance analysis, identify trends, and make recommendations for improvements related to warehouses, transport and customs. ► Support warehouse managers with ad-hoc analysis and enable them in their business decision making.► Define, implement and continuously improve a framework in different procedures and processes. ► Analyze new proposals in terms of profitability, P&L and balance sheet impacts.► Improve business focus and efficiency in the department.

Madrid

► Support and train store employees and other members of the finance team.► Analyze current financial statements. Reporting of P&L and Balance Sheet of different stores.► Analyze monthly and annual closing of different stores.► Prepare the forecasting and budget of the future financial performance of different stores.► Prepare accounting, billing, collections, asset control and bank reconciliation.► Report the main KPIs to stores. Analyze the difficulties and support store managers for decision.► Support store managers with ad-hoc analysis and enable them in their business decision making.► Analyze new proposals in terms of profitability, P&L and balance sheet impacts.

Madrid

► Analyze monthly and annual closing of different stores and a society.► Reporting and consolidation of the society to the group.► Manage external and internal audits.► Tax manager, prepare IVA, IRPF, IS, 340, 347 intrastat and ensure tax compliance.► Prepare the forecasting and budget of the future financial performance.► Support and train store employees.► Prepare accounting, billing, collections, asset control and bank reconciliation.► Support store managers with ad-hoc analysis and enable them in their business decision making► Report the main KPIs to stores. Analyze the difficulties and support store managers for decision.► Support in legal questions.► Review payrolls and ensure the collective bargaining agreement.► Create a reliable cash flow projection process. Analyse the cashflow and payments to internal and external suppliers.► Establish new procedures, processes and applications.► Help and keep the correct procedure in terms of labor procedures.

Madrid

► Customer assistance.► Manage and control stock.

Madrid

► Analyze and report KPIs to the finance managers.► Collect data to prepare financial statements.► Ensure the archiving of financial documents.► Prepare accounting, billing, collections and bank reconciliation.► Provide information for external audits.

Oviedo

► Analyze KPIs and report to different departments.► Data gathering and deck preparation for the CFO.► Help marketing department during the store closing process.

Bachelor, Business Administration

Bachelor, Business Administration - Erasmus Program