Julian Bolaños Mata Email & Phone Number

Madrid, Es

Madrid

Reviewing the entire accounting and administration process of the company as well as its subsidiaries in America and the Middle East, HR control with external advice and internal processes, accounting closing of the company and consolidated with the subsidiaries, developing analytical accounting, deviation analysis budgets, control of the treasury and cash flow with forecasts to L/T and M/T, bank pool control, financing and exchange insurance if applicable, process optimization development, external audit support.

España

controller proyecto de consultora de compras, dando soporte al reporting de objetivos, estableciendo procesos, seguimiento resultados, optimizacion de líneas de trabajo, implantación herramientas.

Madrid, Madrid, España

Assigned to the management control for the divisions of Industrial Assemblies and Applied for Latin America, controlling project budgets profiles over 12 millionMain responsibilities: directly supervising Margin, production, budgets, and analyzing cost deviations, reporting KPIs by division, country and project, supporting external and internal audits, ERP implementations (Navision Projects module)Achievements: First month I detected cost deviation for man/hour forcing a contingency cost plan and renegotiation new price for Industrial assemblies’ contract in Termosolar Plant in Atacama.Main achievement in Peru project consisted in remove work in progress for overproduction recognized, and set up new revenue recognition policy.

Tanzania

Financial direction for Project of design and installation of middle and low voltage electrical lines in Njombe and Ruvuma district, connecting 30.000 new users to the electrical system.Main responsibilities: in charge of monthly and annual closing, reporting, suppliers, annual budget and variances, Treasury forecast, financing search, invoicing and production control, taxes, keeping values and command of the company.Achievements: Despite the Main company informed bankruptcy in December 2016 we got to isolate the project and the Tanzania branch through escrow bank account, finished the project of 42 USD million in 19% gross margin, to assure the shipments of material I negotiated a Credit Letter for 13 USD million directly with the costumer which supported credit letters for suppliers with Back to Back model.

Madrid Area, Spain

Financial supervision on viability, realizing internal audit, suppliers, clients, stock, debt with banks, plan of viability to S/T and L/T, annual budget for projects and lines of business, negotiation refunding banks, set up analytical accounting and system of reporting.

Caracas (Venezuela)

Financial position in charge of the group’s subsidiary, Main functions: to manage and control the contracts developed in Venezuela, individually or in consortium, costs, budget, accounting variances analysis, financing, etc.

Madrid Area, Spain

To support countable closings, reporting counterfoil, implementation ERP, of processes, control costs, budget analysis of variances.

Calle De José Echegaray, 8, 28232 Las Rozas (Madrid)

Management control on outsourcing projects at local and international level, review of the Forecast and control of margin variances.

Executive Mba, Business Management

Bachelor’S Degree, Business Administration

Activities and Societies: Founding partner student association “ Vical-parade “