Costs control and analysis of deviations in forecast for all Fjord projects and OPEX of the Business UnitDeveloping dashboards and analyzing KPIsControl of the Fjord pipeline with the business opportunities and financial set up of the won projectsParticipating into Project Management craft (Pricing, financial management of projects and support to Delivery Leads with the overall management of the project).Leading all the finance and operations management for Madrid and Barcelona studios

Relationships with suppliers, invoices and payments controlBilling Plan and Contracts Management.Budget, revenues and expenses control by project and non-contract cost controlSales Commission, monthly and annual accruals,Support in reporting to Fjord Global Office and AccenturePreparing of annual reports

Consolidated Financial StatementsCoordination financial audit process with internal and external auditors (Deloitte).USGAAP, IFRS and SOX regulation applied and financial information send to USA Home Office.Control Transfer Pricing OperationsMonitoring actual figures vs business plan by business unit and deviations analysis and support operational area in forecasting future results.Preparing annual Budget process, control of figures for month and annual closing and reporting to Headquarters.

All the activities were related to the insurance entities into the Group:Account reconciliations payroll and integration expense accounts.Tax calculation and payments, annual returns, allowances and tax refunds.Monitoring and care of financial audits in contact with internal and external auditors (KPMG).Analysis and control of foreign withholding payments, professional services, and other interests.Reporting to the Corporate Tax Citigroup in USA.Control figures Transfer Pricing process.

Support in determining the monthly forecast for all companies.Control of income and expenses accounts of the group Control and management of the Fiscal Management module in SAP R/3, for automatic calculation of income tax of all Group companies.Controller Area Representative in participating in projects implementation SAP/R3 System in the areas of Tax and Advertisement.Attention to the information requirements from internal and external auditors (PwC).Participation in the launch of new business enterprise, supporting in determining accounting schemes and business processes.Led the of intercompany transactions and support for Transfer Pricing review.Consolidation of financial statements of the Group.

Internship needed to get my Bachelor degreeI helped to review the monthly financial statements sent to the CNBV from the entities to be watched.To get the report of deviations and analysis of the figures .

It was my first formal job ever where I participated in diverse tasks in Finance area, procurement, payroll, cash control during 1 year and a half