Luis Torres Ramírez Email & Phone Number

København, Dk

København Ø, Capital Region, Dk

København Ø, Capital Region, Dk

Copenhagen, Capital Region, Dk

-Month-end closing process and annual report.-Financial Reporting and KPI's-Collaboration preparing the Business Plan-Cost control and optimization.-Optimization and automation of business expenses process.-Preparation of the cashflow for different subsidiaries-Leading finance tasks for subsidiaries in USA and Southern Europe. -Creation of financial dashboards in PowerBI.-Leading the financial set up for the new subsidiaries, payroll, finding bank partners, labour matters.-Managing a team of bookkeepers in different offices.-Direct communications with different stakeholders and investors.-Communication with banks.

Madrid, Madrid, Es

-Project's P&L snapshoot and KPIs follow up.-Reporting to the different business units through BI tools as Google Datastudio and Microsoft PowerBI.-Supporting the Project Leaders understanding the costs breakdown of the different projects.-Invoicing issuing monitoring ir order to commit the invoicing scheduled dates.-Review of internal process to improve company efficiency.-Supervision of the accounting in subsidiaries Latam & North America.

Management of financial and administrative operations of the company. accounting, taxes, monthly/yearly closures. Financial reporting (cash flow forecast, sales, treasury). Preparation and Control of budgets . Review of internal control. Stock management. ERP Navision. Jet Report

London, Gb

Co-sourcing project with L'OréalCost optimization / saving generation/ savings report/ supplier management / contract management/ supplier's management information audit /management of procurement plan. -Finding savings opportunities in the categories in scope (Utilities, Transport, Telecom, General supplies). -Implementation of an efficient savings reporting system and methodology. -Reporting to the finance department in the UK the cost optimization achieved (savings) for each category.-Designing measuring methods for savings according to the particularity of each initiative.-Negotiating with suppliers, launch of RFQ and RFI, evaluation and selection of suppliers generating savings for the customer and an excellent price-quality ratio.

Boadilla Del Monte, Madrid, Es

Monitoring and analysis of the P&L, estimates, closures, comparison with budget and changes in FI, FX and FI Flow products within the countries in scope. Study market variables, positions, sensitivity and risk measures. Monitoring of commercial activity and supporting the Business Development team by preparing reports of top deals by product and by country. Preparation of ad-hoc reports for the Global Wholesale Banking management.

Leverkusen, North Rhine-Westphalia, De

Reporting directly to the plant management and cost accounting department:-Preparation and analysis of P&L. -Analysis of indicators and deviations related to production costs. -Monitoring and controlling inventories. -Analyze inventories and adjust the differences that may appear. -Preparation of ad-hoc reports, including: production levels by line, product type, batch number. -Audit and analyze incidents affecting production. -Active participation in project analysis and audit procedures. -Planning, implementation and evaluation of inventorying processes. -Revision of the structures of production orders to redesign them for a more efficient production scheme.

Worldwide, Oo

Review of the internal control, design and implementation by conducting financial and substantive tests. -Verification of compliance with regulatory matters. -Participation in the preparation of the audit draft report and its discussion with the team.-Inventorying management.-Top industries audited: Food, bank, tourism, oil&gas, insurance.

Master In Business Intelligence

Master, Internacional Commerce

Mba, Master In Business Administration

Bachelor Of Business Administration - Bba, Accounting