Marina Andreu Email & Phone Number

Barcelona, Catalonia, Spain

• Utilized in-depth knowledge of business finance and best practices to guide the Management team.
• Conducted thorough financial analysis to provide insightful suggestions for meeting short and long-term objectives
• Developed and managed budgeting, forecasting, and long-term planning processes to ensure accurate financial operations
• Implemented strategies to reduce costs and improve efficiency and revenue optimization, resulting in increased profitability
• Oversaw and reviewed accounting tasks, credit control, and legal compliance
• Successfully managed tax-related matters to ensure compliance with relevant regulations

Barcelona Area, Spain

• Finance and control manager Spain Finance responsible, reporting to group CFO. Provide financial support to General Manager and commercial and marketing departments to optimise the company’s financial performance and.
• Strategic plan for the division.
• Annual Budgets and quarterly reviews as well as monthly forecasts of P&L, detailing key risks and opportunities.
• Accuracy and integrity of the financial reporting.
• Performing financial analyses of new strategic and investment projects as requested by Management, providing advice on their profitability and thus facilitating decision-making and the optimisation of the profitability.
• Review the Company cost structure and make the recommendation to improve/reduce Company's costs and secure its long-term profitability and growth aspirations.

Barcelona

• Financial support to the food business in Spain, reporting to Brand Building Finance Director.
• Strategic and sustainable growth plan for the division.
• Annual budget and periodic reviews. Forecasting
• Closing, analysis of results. Action plan to meet targets
• Profitability analysis of division, analysis of the marketing campaigns, promotions. Set the ROI analysis to focus marketing investment in growing the business
• Active role in new product launches to guarantee profitable growth

Europe

• Operational audit including all functions and processes of the company (production, management, sales, marketing, human resources, outsourcing...) in order to identify strengths and weaknesses and help optimize its.
• Planning and development of the field work (internal control, risk identification and risk definition of the business unit as well as defining the tests and checks to be carried out).
• Performing substantive tests and the preparation and discussion of the audit findings.
• Relationship between the various managerial levels and functions of the organization to be audited, with regular briefings on fieldwork, deficiencies and recommendations agreement and follow up.
• During the financial crisis, selected to participate and co-lead the team oriented to control the measures put in place to mitigate the risk of the crisis in the main European countries and Asia.
• Team member of the HR audit group

• Provide a financial support and advice to the business. Reporting to the European financial manager.
• Financial support to supply chain, marketing, sales and managing director
• Management and control budget.
• Closing, analysis of results and action plans in order to achieve the objectives of growth (8-9%) and profitability of the company.
• Develop financial information reporting. Design and implementation of financial reporting and scorecard of the business unit.
• Managing a team of three people

• Financial Support to European IT infrastructure outsourcing business.. Reporting to the European financial manager
• Annual Plan, closing and reporting, variance analysis, scorecards, financial analysis and financial support to business.
• Leadership and financial analysis of the restructuring of the business: Terminated 5 independent service centres organizations and successfully transferred business to three European centres.

• Treasury Associate in UKWorking capital optimization at European level. Reporting to the European financial manager
• European cash management. Cash forecast of different European countries and setting levels of currency liquidity in Euros and dollars
• Negotiating with the banks the interests and deposits in Euros and dollars
• Perform clearing, intercompany loans, money market, deposits and capital injections in EurBusiness analyst of European Automated Test Group Jan 2001 – May 2002 Reporting to the European financial manager
• Perform annual plan and monthly forecast. Closing processes, analysis of results, costs and profit
• Monitoring accounts receivable and inventory analysis.

• Financial accountant Reporting European controller
• Responsible financial Statutory. Adjustments between US GAAP and Spanish General Accounting Plan.
• Local reporting to external clients
• Pension and payroll accountancy support

Mba

Activities and Societies: Oversees studies at Georgetown University. Washington. USA MBA exchange program enero-junio 1998

Mba

Economy