Jeff Mcgregor Email & Phone Number

Zaragoza, Spain

Zaragoza, España

• Group Controlling Department• Responsibilities:- Act as Business Partner/Finance Manager to the Industrial Director- Prepare monthly management reports of the manufacturing results and KPIs- Monitor and analyze profitability of the Group’s brands- Calculate annual standard costs of all the company's commercial references- Prepare and monitor annual budgets of manufacturing operations- Monitor the manufacturing inventory of raw materials and work-in-progress• Design cost system and participate in SAP/CO implementation

Borja, Spain

• Finance Department• Responsibilities:- Manage a department consisting of 4 members- Supervise the month-end and year-end close with corresponding monthly management reports - Prepare and monitor the annual budget and forecasts- Perform the financial calculations of the commercial quotations (NPV, IRR, payback, etc.) with posterior analysis of production costs during project phase of the awarded business- Prepare and present to management the financial business cases of the capital expenditure requests (CAPEX)- Maintain business relations with external auditors and financial institutions

Barcelona Area, Spain

• Finance Department• Responsibilities:- Coordinate the budget process and calculate the standard costs- Perform budgetary control and industrial cost analysis- Supervise the internal administrative processes- Prepare monthly management report of the production and supply chain activities (Manufacturing Report)• Acting Head of Finance for a period of 5 months

Barcelona Area, Spain

• Corporate Finance Department• Responsibilities:- Responsible of analyzing deviations between actual performance and budget- Monthly financial reports to the banks of the Syndicated Loan- Prepare viability reports and impairment tests of the Group’s asset - Appraisal of capital expenditures projects and respective presentation to the Investment Committee- Participate in the 5-year Business Plan in collaboration with the Marketing and Production departments

Barcelona Area, Spain

• External Audit Firm • Responsibilities:- Audit the statutory accounts of the firm’s customers- Participate in preparing an Accountant’s Report / Due Diligence for a Senior Facility Syndication Loan of 470 million euros for a client of Horwath

Bachelor Of Commerce (B.Com.), Management Economics In Industry & Finance

An Academic Year Study Exchange in France Graduate Specialization: International Management ESCEM, School of Business and Management.

Acma, Cgma

Profesional designation of ACMA and CGMA from the Chartered Institute of Management Accounts