Jesús Roldós Email & Phone Number

Solna, Stockholm County, Sweden

Responsible of the implementation of appropriate financial controls in order to ensure compliance with accepted accounting processes and legal requirements.I’m responsible for budgeting, financial data analysis, record-keeping, and financial reporting to senior management. I’m involved in all aspects of financial management, inclusive of corporate accounting, budget and forecast preparation, internal regulation, and financial reporting.I validate all financial controls and procedures within the business, ensuring the adequate maintenance of proper policies and procedures in the areas of finance, accounting, and tax in order to maintain suitable internal controls that lead to complete, accurate, and timely financial reporting. I prepare the business’s annual budget and I oversee financial reports from accounting teams in order to confirm precise reviews of the business’s current and projected financial position, hence, ensuring integrity of information.I analyze, I recommend, and implement necessary improvements across the finance landscape of the business in order to ensure integrity. I generate periodical consolidated financial reporting that is timely, accurate, and usable by the business leader.I analyze the financial impact of major business operational issues and decisions affecting the business and I deliver timely reports as requested.I coordinate periodical (monthly/quarterly/annual) closing process and I prepare supporting schedules and work documents for the periodical financial review and financial audits. Business Partner: I play a very collaborative role and I work hand-in-hand with Group control management and the executive team (Europe) to uncover potentially adverse finance issues early enough to react (in charge of forecasting)I work directly with the IT department to ensure appropriate financial-operational tools.I act as primary liaison for external auditors and tax authorities during operational and financial audits.

Estocolmo, Estocolmo, Suecia

Perform benchmarking and market survey over the Scandinavian countries.Develop and implement of commercial plan and strategy.Engage in accelerating and encouraging company’s growth and success by upgrading/overhauling seasonal selection of products, suppliers and sales opportunities/sales channels.Led Customer Relationship Management for both business unit (Stores and Ecom).Synchronise departments training conforming to the commercial strategy.Establish long term relationship with the stakeholders.Engaged in accelerating and encouraging company’s growth and success by upgrading/overhauling seasonal selection of products, suppliers and sales opportunities/sales channels.Coordinate departments training conforming to the commercial strategy.Control commercial and budget KPIs.

Estocolmo, Suecia

Direct Management of Department Leaders and External Partners: Legal, Finance, Sustainability, Supply&Logistics, Sales, Operations, Real Estate, HR.Evaluated performance by analysing and interpreting data and metrics. In charge of the Bonus System and direct reporting to the mother company (Decathlon Group).Designed and implemented business strategies, plans and procedures.Managed relationships with partners/vendorsSet comprehensive goals for performance and growth for the subsidiary of Decathlon in Sweden and led the Department Leaders within the goals.Promoted the company's culture and vision. Wrote and submitted reports to the CEO and Decathlon United.Assisted CEO in fundraising ventures with the Legal and Tax Department of Decathlon UnitedParticipated in expansion activities (investments, acquisitions, corporate alliances, etc)Managed relationships with partners/vendors

Madrid Y Alrededores, España

Managed 8 business controllers for 4 commercial zones (25 stores)Monitored and analysed monthly operating results against budget and forecast.Reported month end financial deviation and recommendations.Guaranteed the availability and reliability of the accounts reporting for the different trading zones (results, budget and forecast).Provided support to the Zone Director and CFO for forecasting, management, reporting and preparation of annual operating plan (Annual Mission and 2 year's Project).Supported real estate projects in a wide range and areas (profitability and viability of the investments)Prepared monthly & quarterly reviews reports of KPIs.Identified business processes challenges and opportunitiesProvide management reporting with ad hoc analysis and support as needed from the General Management.

Lille Y Alrededores, Francia

Defined project objectives, project scope, roles & responsibilities.Schemed resource requirements and managed availability & allocation – both internal (Decathlon Group) and third party (as Oracle).Outlined the budget based on requirements and and framed the budget controlMonitored the project schedule and reported the project progress to the stakeholders.Mitigated potential risks In charge of several project in the Financial and Retail division as the development of our tools for budgeting, forecasting (Hyperion Financial Management / Oracle); development of new tools for financial data basis (exchange-rates; cost-centre structure)Management of the monthly and annual closing at Group level in terms of integrity of the figures for the shareholders.

Madrid Y Alrededores, España

Performed audits on all financial statements and balance sheets for legal entities (8 legal companies in Decathlon Spain)Managed footnote submissions for all reports.Coordinated and monitored annual and quarterly deliverables for PWC auditorsManaged monthly reports submitted to the CFO and Board Management.Reviewed and analysed financial reports collected from different departments and recommended actions for future income of organisation.Collaborated with the management team and provide update on financial reports, progress and modifications.Administer production and distribution of internal financial reports, compile various cross functional reports.Participate in compilation of quarterly and yearly footnotes, manage external financial statements and associated disclosure.Ensure compliance with internal controls and prepare financial reports, document accounting policies according to accounting local standards (SPAIN GAAP) and update same on Group Accounting Rules (IFRS).Maintain record for all archive through various applications and ensure access to it, analyze reviews and prepare reports for large sources of data.Maintain issuing of regular metrics, reports and dashboards on financial issues from different units of revenue department.Develop and maintain consolidated reports (in charge of Annual Accounts Consolidated between Decathlon Spain and Decathlon Brazil).Participate in system migration, analyze data to suit changing requirements, perform reviews and prepare necessary documents.

Madrid Y Alrededores, España

Administration of different business units (supply chain, IT department, logistics and different services) and analyze financial risks recommend effective solutions.Establish and maintain financial reports and business plans.Prepare financial budgets and plans and analyze various outlooks for same.Administer business development processes and provide consultation on all new accounts.Prepare balance sheet for various business units and ensure effectiveness of process.Supervise account reconciliation, manage all commercial accounts and update journal units.Oversee month-end closing of accounts, identify issues, compare with year-ago results and projections.Review all financial operating process and analyze results and ensure compliance with SPAIN GAAP and IFRS.Maintain new credit applications and check all delinquent account receivables.Ensure compliance to all income tax procedure and process tax returns.Analyze business processes and develop cost saving controls.

Licenciado, Administración Y Dirección De Empresas

Master Of Business Administration (Mba), Dirección Estratégica