Gabriel González Muñoz Email & Phone Number

Barcelona, Ct, Es

Barcelona, Ct, Es

Barcelona, Catalonia, Spain

Objective: Leading and coordinating strategic and operational projects, ensuring successful implementation and adoption of the CAPP transformation and change management project at Save the Children Spain, while managing stakeholders locally and internationally.Responsibilities:Representing Save the Children Spain in communication with internal and external stakeholders.Coordinating and developing different phases of the project, managing the local team.Ensuring the development of manuals, tools, and protocols for project implementation.Advising and guiding organization teams in adopting best practices and methodologies.Generating regular reports on project status for internal and partner monitoring.Identifying and addressing training needs and capacity building for the organization and project team.Expertise: #ProjectManagement #ChangeManagement #BusinessConsulting #NonProfitSector #StrategicCoordination

Barcelona, Cataluña, España

Performing a variety of paraprofessional, technical, and administrative financial support duties in the preparation, maintenance, and processing of budget, finance, and accounting; assisting in researching, compiling, and reviewing information; developing and maintaining databases and spreadsheets; and performing related work as required.Covered areas of expertise are: #Accounting #Auditing #Budgeting and #RecordKeeping

Bangladesh

Plan, centralise, coordinate and supervise the financial management and financial administration in the Mission (budget, accounting, treasury, reporting, donors, local audits, auditing procedures, legal financial and administrative duties, etc) according to/compliant with MSF policies and procedures in order to provide accurate, transparent, timeliness and reliable financial information to the organisation and third parties Coordinating and ensuring the efficient provisioning and management of the treasury in foreign currency (USD) in order to able to respond to the needs of reimbursements, and provide operational and security money advances in this currency.Finance responsible for project and capital procurements, services and other expenses, as well as budget administrator at both project and mission level.Special focus to be given on training and development for the financial national team both on technical and transversal competences, while ensuring a good communication and team spirit among them, as well as to seek and incentivize detachment experiences.

Yemen

Plan, centralise, coordinate and supervise the financial management and financial administration in the Mission (budget, accounting, treasury, reporting, donors, local audits, auditing procedures, legal financial and administrative duties, etc) according to/compliant with MSF policies and procedures in order to provide accurate, transparent, timeliness and reliable financial information to the organisation and third parties

Sudán

Plan, centralise, coordinate and supervise the financial management and financial administration in the Mission (budget, accounting, treasury, reporting, donors, local audits, auditing procedures,legal financial and administrative obligations, etc) according to/compliant with MSF policies and procedures in order to provide accurate, transparent, timeliness and reliable financial information to the organisation and third parties.

Sierra Leona

Management of finances and accountancy in MSF, by participating in the accounting and finance management of the mission and giving support to the Finance Coordinator and mission team in properly managing and guaranteeing the financial resources used in the mission, and in guaranteeing the quality, reliability and transparency of the Mission’s accounts and respect of Accounting procedures.Follow-Up of the internal compliance for administration, finance management, supply procurement related to finance and accountancy bookings for the mission in the country.

Barcelona Y Alrededores, España

Combined position and progressively experience gained from Teller/Officer to Advisor/Commercial focused on serving as the day-to-day contact for all ongoing service and support issues and needs for the assigned clients. Taking ownership of all customer service needs, escalating problems to appropriate parties and resolving customer issues. Cultivating new banking opportunities from within assigned. Active follow up on all client products and services. Management of the credit process for client needs.Duties & Responsibilities• Follow up on all products, services and needs on clients in assigned portfolio to include documentation/administrative requirements• Ensuring legal compliance and bank internal policies regarding money laundry, financial risks and customer knowledge• Assisting costumers; consistently communicating with all clients and proactively taking appropriate action to manage, retain, and grow the portfolio• Management of credit renewals and new deal requests through the credit process. This includes following up with clients to obtain and provide information to clients, working closely with the branch director to provide information and plan solutions to ensure the customer receives responses• Proactively looking for opportunities to cross sell clients in and out the portfolio• Serving as a conduit for all product lines and matching client needs with appropriate products for investment, credit or insurance needs.• Assisting in the management of loan & portfolio credit quality by risk analysis reporting based on costumer finance profile (historical information, commercial interview and documentation support requested for personal loans, mortgages or credit card issuance)• Selling of insurance products: health, car, life, homeowners, repatriation, pet insurances…• Bank teller responsibilities related to cash management, day-by-day transactions and balancing of cash drawer, ATM, and vault and resolving administrative branch incidences

Sant Cugat Del Vallès, Barcelona

Delivering outstanding customer service, performing efficient and accurate banking transactions in accordance with bank policies and procedures, balancing a cash drawer as well as providing other customer related servicesDuties & Responsibilities• Greeting costumers and providing routine information concerning services• Directing members to appropriate departments for specific information and services• Processing customer deposits & withdrawals• Selling money orders and travelers checks to members• Process credit card cash advances• Process wire transfers• Place stop payments of checks• Receive and process loan payments• Cross-selling products and services • Accurately counting and handling of cash• Balancing of cash drawer, ATM, and vault• Performing additional related administrative functions and telephone answering

Wrexham, Norte De Gales

Internship in North Wales (UK) within a training framework in between the Welsh and Catalan Government Labor Department for culture, language and work experience. Job profile was aiming to assist the Financial and Grant department for administrative general and supporting works in the Borough County Council of Wrecsam.

Sabadell, Barcelona

• Ensuring that all receipts and documentation meet the company requirements (procedures, deadlines, information, signatures ...) and legal requirements. • Ensuring a monthly account report in accordance with the company procedures, checking individual entries and preparing the necessary administrative documents (originals) as a basis for justification and explanation of payments and receipts made. • Ensures a proper filling System. • Manage bank reconciliation's and monthly bank statements.• Proposition of improvement in existing processes & procedures to increase the efficiency and good functioning of the department. • Managing bank expenses and claiming-negotiation of expenses. • Assisting supply department with new implementation of accountancy system: codifying products and set-up the new system for the accountancy.• ICT responsible just for the new system set-up.

Polinyá, Barcelona

• Ensuring that all receipts and documentation meet the company requirements (procedures, deadlines, information, signatures ...) and legal requirements. • Ensuring a monthly account report in accordance with the company procedures, checking individual entries and preparing the necessary administrative documents (originals) as a basis for justification and explanation of payments and receipts made. • Ensures a proper filling System. • Manage bank reconciliation's and monthly bank statements. • Proposition of improvement in existing processes & procedures to increase the efficiency and good functioning of the department. • ICT responsible just for the new system set-up in AS/400 in close collaboration with another company in the same area of work.• Reviewing and codifying products and consolidating the accountancy system implemented on year ago and not properly understood by the cashier.

Barcelona, España

Collaborator of the economics department in publications and conferences for the members of the Employers' Association dealing with issues of markets and financial instruments, international economic relations, macro and microeconomics

Llorenç Del Penedès, Tarragona

Production of cost control program in a meat processing industry. Collection of product process data and phases timeline preparation at the factory floor. Determination of the unit production cost, cost breakdown and profit margins of all products.

Diplomatura, Administración Y Gestión De Empresas, General

Especialidad: tributación

Bachiller Superior, Ciencias