Accurate and detailed-oriented Financial Analyst with +15 years of experience preparing and examining financial data and using findings to help companies make business decisions. Rapidly adapt to new technologies and possess expertise with MS Word, PowerPoint, Excel, Access, and BI software. Thrives in high-pressure and changing environments. Excellent financial reporting, budget forecasting, management, and team-building skills.
Autónomo
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Financial Analyst And Controller ConsultantAutónomoVillarreal, Vc, Es
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Financial Analyst / Controller ConsultantAutónomo Jun 2021 - PresentI work as a Finance Analyst for a LATAM Startup focused to provide the necessary tools and knowledge to youth athletes so they can achieve their potential and succeed at professional sports, between other companies. I mainly perform analysis of revenues, costs and net margin. I also develop cash flow analysis of business to determine the financing needs of the company and available resources to meet them. I lead accounting department, establishing procedures and preparing all financial statement.I work as a Finance Analyst for a LATAM Startup focused to provide the necessary tools and knowledge to youth athletes so they can achieve their potential and succeed at professional sports, between other companies. I mainly perform analysis of the business model, its revenues, expenditures and net margin. I also develop cash flow analysis of business to determine the financing needs of the company and available resources to meet them. I lead accounting department, establishing procedures and preparing all financial statement. I analyze business performance and market conditions to create forecasts.
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Senior Financial & Reporting AnalystAvramar Dec 2017 - Jan 2021CastellónPrepared Financials statements and IFRS reporting package and analyzed complex financial information to offer business insight and recommendations to management, driving decision-making. • Expanded gross margin data and analysis from fish origin up to each SKU. • Participated in the monthly financial close process, including reporting and forecasting. • Created financial reports, comparing discrepancies between actual and budget. • Implemented CAPEX and OPEX control that helped to reduce cost by 10%. -
Financial ControllerDomingo Alonso Group Dec 2010 - Aug 2016Valencia, VenezuelaResponsible for financial planning and analysis, forecasting, budgeting and reporting to Head Office. • Provided financial analysis and strategic recommendations in support of business decision. • Designed and managed cash flow projection that reduced financial cost by 50%. • Prepared a business plan that increased revenues by 15%. • Maintained good relationship with stakeholders, especially Government agencies -
Financial ControllerTransporte Gama, S.A. Jul 2008 - Nov 2010Valencia; VenezuelaManaged and directed accounting, treasury, tax, account payable and receivables. • Designed an accounting framework that reduced financial closing from annual to monthly. • Presented a new business model that helped increase gross margin in 27%. • Projected cash flow requirements that eliminate imbalance in short and long deficits • Integrated operating and accounting system that improved margin analysis.
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Accounting And Financial ManagerDomingo Alonso Group Mar 2007 - Jul 2008Valencia, Carabobo, VenezuelaSupervised and overseed the daily operation of accounting department, analyzed financial data and produced monthly financial reports. • Prepare periodical financial statements, balance sheets, cash flow statements, profit and lost statements (P&L) • Perform financial analysis of financial statements, balance sheets, cash flow statements, profit and lost statements (P&L), and income statements. • Design Cash Flow projections for funding or investment decision making. • Maintain comprehensive records of all account receivable and account payable. • Perform bank reconciliation and account reconciliation. • Analyze tax strategies, and preparing all applicable income tax returns. -
Finance And Accounting SupervisorGrupo Aje Jun 2002 - Feb 2007Valencia, VenezuelaIn charged of the daily operation of accounting department and generated monthly financial reports. • Prepare Financial statements, Balance Sheets, Cash Flow statements, Profit and Lost statements (P&L), Income statements and other accounting reports. • Develop Financial Forecast models and evaluate results to identify key financial indicators and their potential implications on company’s financial activities. • Financial Planning and budget preparation and outlooks. • Preparing analysis and relevant reports on company financial activities for management evaluation. -
Credit Risk AnalystStandard Chartered Bank May 1999 - Feb 2002Caracas, VenezuelaAnalyzed financial data of multinational and large companies to determine the degree of risk involved in extending credit or lending money to such companies and completed loans applications.
Francisco Jose Perez Diaz Education Details
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Global Business Administration -
Economy -
Coach Parctitioner (Under Iac) -
Sports Training In Football -
Colegio San Agustín De El ParaísoScience
Frequently Asked Questions about Francisco Jose Perez Diaz
What company does Francisco Jose Perez Diaz work for?
Francisco Jose Perez Diaz works for Autónomo
What is Francisco Jose Perez Diaz's role at the current company?
Francisco Jose Perez Diaz's current role is Financial Analyst and Controller Consultant.
What schools did Francisco Jose Perez Diaz attend?
Francisco Jose Perez Diaz attended Laurentian University/université Laurentienne, Universidad 'santa María', Universidad De Carabobo, Universidad De Carabobo, Colegio San Agustín De El Paraíso.
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Francisco José Díaz Pérez
Diplomático En Ministerio De Asuntos Exteriores, Unión Europea Y CooperaciónMadrid -
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