John Milla Vidalon Email & Phone Number

Madrid, Comunidad De Madrid, España

A manufacturing plug-in refrigeration company with headquarters in Austria - Rottenmann and production sites in China, Brazil and the USA, working on 4 continents worldwide.• Responsible for the monthly accounting closing and budget control as well as consolidations and presentation of results. Being crucial in decision making and delegation of management processes.• Accounting provisions and reclassifications entries to achieve an standardized net results in the P&L.• Accounting reconciliations and clearings for temporary entries; Creating an accurate and detailed track files, clarifying the movements made on the accountant closure ensuring that processes remains in line with the J-SOX standard of good accounting practices.• Monthly tax models disclosure for intra-community trades in goods and services. • Depreciation control of long term assets. Application of the optimal stock rotation model for the purchase orders control.• Balance sheets, reconciliations and profitability management by business units.• Annual audit of warehouse inventories, enhancing operational efficiency practices for expense control.

International corporation that develops large-scale engineering projects. Listed on the Spanish stock market with annual revenues of +1.5B euros and presence in more than 21 countries worldwide.• Direct supervision of an Investment portfolio with +200 projects and +250M € annual revenues.• Business analysis focused on margins and costs deviation tracking. reviewing and controlling the monthly accounting provisions to be in balance between profitability and the real progress of the project.• Monthly closings by IFRS and Spanish National Chart of Accounts.• Monthly report and consolidation; WIP reports, Forecast, Annual budgets. • Coordinate and manage 11 different business lines, be aware of major contracts and issues related to progress certifications with customers.• Group restructuring / processes improvement.

Miami, Florida, Estados Unidos

American Company involve in some of the largest and most complex infrastructure construction projects across the Unite States• Drive business performance through reporting and analysis of Key Performance Indicators (KPIs) against the budget and prior year’s results per project.• Forecasted SGA provisions for following three years by performing interactive participation across divisions, resulting in a more meaningful and accurate projection.• Working Capital analysis for the reviewing of new investments. • Development of overall dashboard (Trend Analysis, KPI development and Follow up).

Centro Empresarial Inkas Golf

Top Peruvian hostelry corporate with ~ 150+ restaurants nationwide. Leading controlling procedures and reporting directly to chair leaders for business strategies and decision making.• Working on a $300M hostelry business per year. Prepare Project Forecast on a monthly basis;• Monitor, for subcontracts and other significant items, progress and the value of work done against the invoices received, determining the monthly accruals (to have accounts in line with works progress); Monitor cost coding system is properly applied and information flow is correct and complete; Analyze committed costs and activities to-date, actual vs budget, performance and productivity; Prepare Project cash flow; Perform cost analysis and advise project leaders on cost over-runs.• Analysis of the Historical Trading: margin and contribution for each sales point, recurring EBITDA, Working Capital, OPEX & CAPEX, Overall Debt, and sectorized KPIs. Measuring results and comparing them against previous periods.• Post-closing analysis oriented to the profitability of the business per SKU.• Development of overall dashboard (Trend Analysis, KPI development and Follow up).

Provincia De Lima, Peru

Higher education provider with ~45K students and 15 campuses nationwide.• Analysis of the Financial Statements from a wide range of customized overviews.• OPEX & CAPEX audit and budget compliance.• Facilitated launch of new campuses by leading two analysts on a market research project.• Conducted meaningful analysis of financial results.• Building customized and strong reports with internal and external partners.

Pg Cert Mba, Business Administration

Bachelor'S Degree, Economics

Activities and Societies: Club Financiero Universidad San Ignacio de Loyola.