Eduardo Marzo Email & Phone Number

Madrid, Es

Madrid, Community Of Madrid, Spain

Madrid Area, Spain

• Control the financial processes of the French subsidiary to report the business performance. - Coordinate the accounting activities and analyze the results to explain fluctuations. - Advise the commercial department on their forecasting.- Internal coordination of the business plan and other ad-hoc reports.

Cracow, Lesser Poland District, Poland

• Control of the British Airways pilots cost: Salary, social security, income taxes, bonus, absences and trainings. - Lead the accounting team for the month end closing activities and update the forecast.- Analyse the variations on the results and the pilots productivity.• Financial advisor for the procurement and planning departments responsible of the global hotel accommodation and transport for the British Airways crew.- Review thoroughly the financial impact of new suppliers proposed and challenge them if required.- Build up the business plan and update it to monitor the performance of the area.Achievements: Automation of the hotel cost balance sheet reconciliation, allowing to reduce the total absolute value balance variation by airport on a 52%.

Lodz, Lodz District, Poland

• Coordinate the externalized project to complete the annual reports, including the Corporate Income Tax and the Financial Statements, of the European subsidiaries.- Supervise and review the work performed by the accounting team and consultants- Main point of contact for the external auditors.• Lead the team to continuously improve the financial processes of the shared service center.- Establish, review and communicate the internal controls framework, KPIs and flowcharts.- Monitor, together with the Management, the internal projects and the geographical and functional scope of the services provided to the group.Achievement: Build up and manage the SharePoint website which gathers the documentation required by the external auditors, the internal controls evidences and the standard operating procedures of all areas in the center.

Madrid Area, Spain

• Analyze and control the budget, reporting the performance to the group financial management.- Prepare financial reports concerning the income statement, its deviations and forecast.- Build the financial plan in cooperation with the different internal departments.- Check and challenge the additional cost proposals not included in the budget.Achievement: Build up a new automated report showing the detail of the unitary profit margin per model.

Madrid Area, Spain

• Management and control of the audit processes for the R&D projects co-financed by the EU funds.- Review the P&L accounts, procedures and operating systems.- Visit the entities to establish the cooperation system and check the acquired equipment.

Madrid Area, Spain

• Manage the public auctions for the renovation, maintenance and service of the train passenger’s stations.- Process the specifications, required reports, contracts and incidents.- Collaborate with the external bidders and the internal technical and legal departments..- Take part on the ERP SAP implementation and the new European regulation project to integrate the changes on our specifications.

Zaragoza Area, Spain

Prepare real state valuations and market analysis reports for our client´s portfolio on office, industrial and residential sectors.

Warsaw Area, Poland

• Manage the Spanish customer’s accounts for the multinational Thomson electronics.- Main responsible to prepare the monthly debt report and process the payments received.- Resolve the invoicing and payment issues with the customers and sales force.

Master, Global Mba

Green Belt Lean Six Sigma - Global Lean, Process Improvements

Ba Degree, Law