• Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting.• Review and supervision of the monthly and annual reporting to the Group.• Providing strategic recommendations to the CEO and members of the executive management team• Providing leadership, direction and management of the finance and accounting team.• Ad hoc projects participation improving business controlling through robotics.• Participate in the process of yearly statutory audits.• Provide metrics and specific reporting to senior management.• Treasury projections and deviations review.• Interim CFO IRC (Barcelona) reporting to Hipoges headquarters in Madrid

• Perform risk management by analyzing the organization’s liabilities and investments.• Decide on investment strategies by considering cash and liquidity risks.• Ensure cash flow is appropriate for the organization’s operations.• Determine finance and productivity KPIs.• Review day by day business operations.• Prepare and present budget and forecasting reports.• Build company image by collaborating with customers, vendors, and employees.• Enforce ethical business practice.• Contributes to team effort by accomplishing related results as needed.

• Head of EY Barcelona office (FAAS department)• In charge of transformation projects for multinational companies on the following areas of the finance function:• Share Service Center: Design & Implementation.• Finance & Accounting: process redesign and improvements.• Interim CFO for a Multinational Company (6 months).• Project management support functions (PMO) during transitional period • Business Performance Improvement (efficiency and effectiveness).

- In charge of the centralization of some European entities to the Share Service Center taking care of the entire migration (training, recruiting, roll out)- Active part of automation by using robot (robotics) of repetitive and manual accounting processes, reducing the workload and focus on adding value activities- Oversee and monitor overall month end closing (MEC) activities and period closing. Ensure completeness and timeliness - Train and supervise other accounting staff. - Manage the accurate, reliable, and timely reporting for internal requirements - Ensure compliance with required external and internal controls - Review Monthly Balance sheet and P&L fluctuation Analysis - Assist in making key business decisions by providing special analysis - Preparation of month end reporting package, adhering to corporate deadlines (including SOX compliance reporting) - Perform certain quality review tasks to ensure accuracy of financial statements in accordance with US GAAP and compliance to internal policies - Interface with management in various departments, including purchasing, sales, finance, others. - Keep updated on Corporate Accounting Policies, support on any type of new/changed policy implementation. - Provide metrics and specific reporting to senior management - Take the lead on projects requiring accounting research and problem resolution. - Recommend improvement to general accounting activities so as to ensure compliance with governmental and organizational procedures and policies, and to also ensure the most efficient and effective operations - Ensure compliance with required external and internal controls. Support on external and internal audits

Area Controller, UK and Ireland. Main activities: Lead and assist in migration of accounting tasks away from SBU. Implement additional analysis to help drive informed business decisions. Ensure development staff plans, motivation and support properly. Complete acquisitions integration in accordance with Thomson Reuters policies. Balance Sheet improvements review and P&L accurate control. Participate in the process of yearly statutory audits with External Auditors in accordance with UK GAAP and IFRS

Business Unit Controller role covering the provision of high quality financial management and reporting for statutory entities owned within the IPS business group (Prous) and Legal business group (Aranzadi, Jurisoft and Lex Nova). Main activities: Manage the delivery of the monthly close activities, Submission of monthly results within the Corporate Financial systems, Production of key supporting schedules for P&L, Balance sheet and cash flow, Prepare, review and deliver statutory reporting in accordance with local filing requirements, Participate in the process of yearly statutory audits with External Auditors, Controllership of balance sheet accounts for all companies within remit, providing guidance on key issues and resolution to problem items in accordance with Corporate SOX guidance, Manage ad hoc projects (Accounting Operations migration from Aranzadi and Lex Nova to London), Internal audit collaboration in some confidential investigations.

Financial planning analysis and reporting to the head office in London. Verification of the financial statements and detection of internal control deficiencies. Implementation of a Global billing process and SAP. Preparation and review of monthly expense reports to plan, prior year and forecast, with accurate and complete value-added commentary and analysis for review with Senior Management. Preparation of budgets and last estimates for several Business Units of different countries (France, US, UK and Spain)

Supervisor of the Audit Team entrusted with the Audit of International Companies like Bayer, Novartis Pharmaceutics, Sara Lee, Bureau Veritas and others. Main responsibilities are the planning, design, execution and review of audit procedures performed to Audit the clients Financial Statements. Furthermore the detection of deficiencies in the internal controls system and organizational structures and preparation of reports to address issues and provide solutions to the client. Participation and supervision of the implementation of the Sarbanes Oxley Act at Euroservices Bayer, Sara Lee and Akzo Nobel. Good knowledge of US GAAP

Transaction Services (main due diligence: Retevision)