David Mendez Email and Phone Number

• Elaboration of Consolidated Financial Statements (annual and interim). • Control and supervision of annual financial statements of foreign and Spanish companies and the subsequent adjustments necessary to prepare group consolidated statements, collaboration and decision-making with the auditors in different countries.• Harmonization of accounting, legal and fiscal standards within group companies and necessary adaptation due to incidents generated by the legislation of different countries. • Internal audit of group companies (finance and accounting).• Transfer pricing issues, Master File and intragroup transactions.• Negotiations with bank entities in order to obtain financing for new projects.• Financial reporting to the corporate financial management and board of directors.• Frequent business trips, mainly Poland, Czech Republic, Mexico, Brasil and EEUU. Working with Microsft Dynamics AX 2009

• Negotiations with bank entities in order to obtain financing for new projects.• Management, coordination and internal audit of accounting, tax and financial issues in collaboration with employees of the finance and accounting departments of companies in Eastern Europe (Poland and Czech Republic). • Control of annual financial statements of foreign companies and the subsequent adjustments necessary to prepare group consolidated accounts, collaboration and decision-making with the auditors in different countries.• Internal audit of group companies (finance and accounting).• Harmonization of accounting, legal and fiscal standards within group companies and necessary adaptation due to incidents generated by the legislation of different countries.• Planning and control of new investment projects, negotiation and study of financing sources and investment aids.• Financial reporting to the corporate financial management and board of directors.• Frequent business trips, mainly Poland, Czech Republic, Mexico, Morocco and Brasil.• Real estate group coordinator (investments and desinvestments).Working with Microsft Dynamics AX 2009

• Coordination of accounting, tax and financial issues with employees in different countries.Working in Poland, Hungary, Portugal, Morocco and in the headquarters in Santiago de Compostela (Spain).• Control of annual financial statements of foreign companies and the subsequent adjustments necessary to prepare group consolidated accounts, collaboration and decision-making with the auditors in different countries.• Harmonization of accounting, legal and fiscal standards within group companies and necessary adaptation due to incidents generated by the legislation of different countries.• Financial planning and control of real estate projects and construction companies; budgeting and elaboration of cost allocation and income structure, analysis and monitoring of deviations. • Financial reporting to the management and owners.• Implementation of SAP R/3 accounting and financial module in Poland, Hungary, Portugal and Angola, including training of end users and adapting SAP R/3 to legal requirements applied in the countries involved in the process, handling all the problems connected with day-to-day functioning of the system, configuration and troubleshooting, intermediation between end users and IT department in the case of necessary system adjustment.• Management and supervision of companies in Poland, Hungary, Portugal and Angola aimed at fulfilment of deadlines and objectives imposed by parent company.•Negotiations with bank entities in order to obtain financing for new projects.Working with SAP R/3, modules FI, TR, SD, CO, PS and SPRO.

• General Ledger: order entry, customer billing, vendor invoices, electronic issuing of receipts and payments (accounts payable and receivable), bank accounting, fixed assets accounting. •Management of Trade Bills Portfolio.• Debt collecting management, reporting and monitoring of incidents with the sales department.• Supervisión and control of the accounting department and interdepartamental coordination of tasks.• Preparation of reports for management.Working with SAP R/3, modules FI and SD.

• Management of Trade Bills Portfolio.• Collaboration with financial entities in respect of liquidity issues.• Debt collecting management and processing of overdue receivables with sales network.• Control of commercial risk granted to customers and coordination with insurance company.• Interdepartamental coordination.• Internal training programme for managers (departments of marketing, control, domestic sales, exports and finance).• Scholarship for 4 months granted by IGAPE (Public Galician Institute for Economic Promotion).Working with IBM AS300 & Navision (partial implementation).