Javier Vida Blanco Email & Phone Number

Madrid, Comunidad De Madrid, España

- Responsible for the planning and execution of the annual Plan- Track performance against monthly targets, while also identifying bottle necks and escalating noncompliance areas- Prepares high-quality presentations to support audit process strategy and business decisions while partnering cross functional with Commercial, Asset Productivity, Finance and Accounting teams- Evaluate audit execution by performing variance risk analysis (pre-audit), verification of assets through physical or statistical inventories (audit), and assesses the adequacy and effectiveness of the internal controls and action plans (post-audit)- Responsible for developing and maintaining a variance risk forecast utilizing trend analysis and other statistical inventory controls methodologies- Develop projects to improve inventory controls and reduce leakage risks

Madrid, Community Of Madrid, Spain

See Tickets, a Vivendi company, is one of the leaders in the global ticketing market, offeringa comprehensive suite of ticketing, marketing and support solutions. It serves some 10,000promoters, festivals, performance venues, sporting events and monuments.As part of the finance team my duties are to assist the spanish subsidiary in all the financial and accounting issues and support the group on different finance projects.

Madrid Area, Spain

Stubhub, subsidiary of eBay, is the number one ticketing platform in the world for events such as concerts and sports competitions.As Senior Analyst, my main functions are or have been to coordinate and supervise the operational and economic performance of the Partnerships deals in order to ensure and guarantee the efficient use of the resources employed.My mission is to ensure the compliance with the objectives of the department, maximizing the operational benefit and according to the policies and strategies of Stubhub.To this end, my responsibilities include the monitoring and implementation of proactive and corrective measures in case of deviations.Reporting to the Head Intl Biz Ops & PMO:• Develop Business Cases and evaluation of Partnerships projects, along with periodic economic monitoring and control.• Organize and coordinate with the Finance Department the realization of the Annual Budget and monthly forecasts for the primary deals.• Participate in the preparation and monitoring of the Strategic Plan.• Analyse the structure of expenses, proposing actions that contribute to the improvement of the objectives in the partnerships deals.• Design and prepare management reports for strategic decision making.• Organize, design, coordinate and supervise the control and reporting tools such as Data Studio dashboards.• Propose, manage and coordinate the improvement of the processes and procedures of the department.• Creation and control of purchase orders and monitoring the status of the payments.

London, Reino Unido

As Assistant Management Accountant I managed stakeholders internally and externally, providing support for the use of the financial systems as well as delivering information related to the suppliers and clients’ accounts. With new systems being implanted I have been the AP lead in testing the new accounting package (PeopleSoft) working with the project team in resolving historic issues. At the same time I have been able to keep up with the day to day and month end deadlines.Duties reporting into the Group Financial Controller: • Manage the data migration of Accounts Payable and Accounts Receivable ledger• Month end journals - Accruals• Credit control and cash application utilising MEDEA• Regularization of supplier payments and control of the invoices• Preparation of year-end audit schedules• Develop of new processes for the purchase ledger management• Participated in testing prior to various software upgrades• Troubleshooting and assisting with queries to PeopleSoft users

Madrid Y Alrededores, España

• Monthly and weekly bank reconciliations• Accounts Payable and Receivable • Annual tax administration and credit Control • Journals, accruals, prepayments, month-end journals

Madrid Y Alrededores, España

• Developed the sales and marketing strategies and coordinated transactions with high-profile clients including GE Capital, LeasePlan, Northgate and Mapfre• Coordinated transactions including negotiation, sales, budget • Supervised and managed procedural compliance • Developed procedures for new and existing clients relating to due diligence, risk analysis and control of operations• Managed key budgets including forecasting and sensitivity analysis against market changes

Madrid Y Alrededores, España

• Managed purchase ledger, banking reconciliations, VAT reconciliations, matrix reports• Develop and maintain of strong relationships with clients and co-workers• Supplier statement reconciliations • Coordination of daily payment runs • Tax preparationVA

Madrid Y Alrededores, España

• Outsourcing of finance activities for small and big companies • General Accountability (invoices, payrolls, taxes) • Banks reconciliations • Solved invoicing problems • Back office • Tax supervision

Diplomatura En Ciencias Empresariales

Bachelor'S Degree, Contabilidad Y Finanzas