Federico Jesús Porras Rios Email & Phone Number

Madrid, ES

Madrid, Community Of Madrid, Spain

- Perform cost analysis, analyze deviations and derive measures- IT-costs and provider cost tracking- OP & Forecasting, collaborate with Business partner in Budget and Cost tracking processes- Perform contract management for projects / services - Responsible for the elaboration and reporting of financials including communication- Ensure efficient reporting.

Madrid, Comunidad De Madrid, España

EXIT DUE TO COMPANY ECONOMICAL DECISION - Create corporate templates to allow the parks to report in the format and with the standard criteria established in the group- Validation of the information submitted by the parks. Realization of controls that help to guaranty the consistency and accuracy of the information submitted by the parks- Analysis of the.

Madrid, Community Of Madrid, Spain

- Analyze the monthly closings of the DF&F BLs (and other BL)- Stock tracking with the main KPIs- Cross-cutting tasks such as monitoring personnel expenses, FTE's,…- BL support with financial information- Interco monitoring and reporting- Budget Forecasting and Estimates- Preparation of any kind of reports using Excel- Other department tasks depending on.

Ville De Paris, Île-de-France, France

Provides central management with all the elements of analysis and control, and provides reliable financial information in compliance with the budget and strategy set by the shareholder.In this context, your main missions revolve around the following points:- Monitoring of costs and investments of central departments (Financial Department, Marketing.

Madrid, Comunidad De Madrid, España

Maternity CoverReporting to CFO: -Control & analyze all the multiple elements of the P&L by business unit, product, for Retail Fashion and Food Service; -Monitor performance indicators, highlighting trends and support with the analysis of root causes of unexpected variance; -Production of part of the management reporting package to headquarters; -Help with.

Madrid, Community Of Madrid, Spain

- Preparation of the annual manufacturing budget- Monthly manufacturing closing- Consolidation of data from different factories- Analysis of deviations by factory, by product, project and processes- Monthly reporting to monitor the main indicators- Support to the information and analysis needs of the manufacturing team- Understanding of the operation of.

Palma Y Alrededores, España

- Elaborate weekly performance reports based on Salesforce, Tableau and Google Analytics information.- Assist and lead different projects of planning and analysis of information.

Palma De Mallorca, Baleares, España

Reporting directly to the Marketing & Communications Director to support him and his direct reports in the effective planning and management of the global marketing budget. Capabilities: Strong stakeholder management, liaising closely with relevant areas of the business including the marketing leadership team, Finance, Procurement, Sales and Sourcing.

Madrid Y Alrededores, España

- All related with Costs of the Plant using ADVANCED EXCEL and SAP FI & CO- Control and analyse direct and indirect costs of the production process: analyse deviations vs budget - Inventories (stocks, spare parts...), Stock management, Provisions, Destruction - Analysis of Production Activity, Volumes, Absorption - Paybacks Senior Investments.

Madrid Y Alrededores, España

- Controller of the USA (USGAAP), UK and Spain branches managing Accounts Receivable, Payable, Treasury, Inventory, Fixed Assets, Cost accounting perfectly - Achieved analysis of trends and report generation monthly with accurate preparation and creation of business plans, annual budgets, monthly forecasts and daily cash flows - Supervision of P&L and.

Madrid, Community Of Madrid, Spain

- Improved Reporting area and its obligations using advance Excel knowledge and tools as Macros and Pivot tables- Analysed all kind of financial information to present accurate end of month results comparing them Forecasts and Budget, - look for variances and explain them to higher management - Assisted, prepared and analysed periodic reports as required.

San Jose, Costa Rica

- I perfectly controlled the accounting and financial activities of offices and construction such as Accounts Receivable, Payable, Purchasing, Treasury, Inventory, Fixed Assets and Cost Accounting. - Prepared the accounting cycle and month-end reports for Headquarters. - Responsible for controlling the budget, industrial and construction costs, and.

San José, Costa Rica

- Supported USA Financial Management ensuring that their requirements where met in CR facility and helped them in management decisions in the finance and in the cost departments - Planned and prepared Annual Budget and Monthly Forecasts - Created and prepared all Costs and Financial reports for Headquarters in USA and for local management - Controlled and.

Costa Rica

- Main finance support to sales and marketing departments in USA - Calculation of returns on marketing investments as well preparation of all kind the reports to support forecasting results for promotions and sales forecasts and pricing expectations - Analysis of Risks and business opportunities for the sales area- Reporting and Financial activities.

Mexico (4 months) And Costa Rica

Mexico- Costs analysis and reporting, variances against budget and forecast, prepared its Financial and Costs Reports using SAP CO/FI and analysed financial and production information; - Planning Forecast – financial and costs reports - Cost of products calculation, Obsolete stock managementCosta Rica: cost controller of the plant, - Control budget based.

San José, Costa Rica

- Prepared the annual budget of the company per department and the six months forecasting - keep monthly track of expenses and that costs not exceed projections- Supported the strategic planning of the short and long term projects using Financial Projection Models- Used Financial Models to obtain long term results of the construction of the airport..

Master In Dirección En Finanzas Y Control, Finanzas

Ba Business Administration, Public And Managerial Accounting

Bachiller En Ciencias

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