David Roberto work email
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David Roberto personal email
I have more than 15 years of experience in International Group of Companies, 9 of them as of Finance Director or Financial Controller (partially based in Singapore) and another 6 years as external auditor (4 of them with KPMG). I have degree in Economics, Post-degree in Auditing and Superior Accounting and qualification as of Auditor in Spain (CPA equivalent). In 2021, I have completed the Executive Program with Instituto de Empresa (IE).
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Chief Financial OfficerLaminar Pharma Dec 2020 - PresentPalma De Mallorca, Illes Balears, Es -
Head Of Finance And Business ControlThomas Cook Airlines Balearics Sl Aug 2019 - Dec 2020 -
Financial ControllerTt Services Group - Vfs Group (Previously Hotelbeds Group) Apr 2015 - Jun 2018• Responsible for preparation and review of monthly financial reports all over the world • Budgeting, forecasting, CF monitoring• Global SAP Implementation• Implementation of Financial Shared Service Centre based in India• Review, monitoring & implementation of internal control processes (COSO framework)• Review of Balance Sheets Reconciliations• Review of Financial Statements • Key contact with external auditors all over the world
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Financial ControllerTt Services Group - Tui Travel Group Mar 2013 - Mar 2015• Post-acquisition support, implementation of financial reporting systems for the whole Group• SAP implementation• Implementation of internal control processes (COSO framework)• Coordination and review of monthly reporting and forecast• Preparation of Budget and Five Year Plan • Implementation of reporting processes• Review of Financial Statements and Auditing
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Manager Economic & Tax DepartmentRiu Hotels & Resorts Nov 2011 - Sep 2012Palma, Illes Balears, Es• Preparation and review of Financial Statements• Feasibility Studies• Review of taxes for international companies• Transfer Pricing studies• Analysis of results -
Senior AuditorKpmg España Nov 2006 - Jul 2010Madrid, Es• Conducting audit engagements and supervising teams in a wide range of sectors.• Ensuring the preparation of reviews and notices to readers, including the related financial documents.• Preparation and reviewing of financial statements and notes.• Conducting financial and other systems analysis.• Performing general accounting tasks to finalize a file when required.• Providing leadership to field teams and overseeing the training and coaching of juniors and staff accountants.• Building and maintaining client relationships.• Preparation and review of consolidated financial statements and consolidation files. -
AuditorGrupo Auditor De Cuentas, S.L. Oct 2003 - Apr 2006• General Audit tasks
David Roberto Skills
David Roberto Education Details
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CesifBiotecnológicas Y De Productos Sanitarios -
Ie Business SchoolGeneral
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Universidad Pontificia De SalamancaEconómicas
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Universidad De LeónEconómicas
Frequently Asked Questions about David Roberto
What company does David Roberto work for?
David Roberto works for Laminar Pharma
What is David Roberto's role at the current company?
David Roberto's current role is Director Financiero en Laminar Pharma.
What is David Roberto's email address?
David Roberto's email address is d.****@****eds.com
What schools did David Roberto attend?
David Roberto attended Cesif, Ie Business School, Universidad Pontificia De Salamanca, Universidad De León.
What skills is David Roberto known for?
David Roberto has skills like External Audit, Ifrs, Internal Controls, Big 4, Auditing, Financial Reporting, Gaap, Financial Accounting, Accounting, Internal Audit.
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