- Coordination of the business analytics and controlling team of 6 members.

- Elaboration of Corporate Executive Monthly Report and Exception Reports to CFO & CEO of all company line of businessess.- Provide clear and accurate explanations to CFO & CEO for revenue, gross margin and main KPI trends of the aggregate of the company in Spain.- International Reporting. Main reports elaboration for CFO & CEO. - Elaboration of the monthly forecast. - Participation in the 3 YR Strategic Plan. - Storytelling with data using Tableau and Google Data Studio… Show more - Elaboration of Corporate Executive Monthly Report and Exception Reports to CFO & CEO of all company line of businessess.- Provide clear and accurate explanations to CFO & CEO for revenue, gross margin and main KPI trends of the aggregate of the company in Spain.- International Reporting. Main reports elaboration for CFO & CEO. - Elaboration of the monthly forecast. - Participation in the 3 YR Strategic Plan. - Storytelling with data using Tableau and Google Data Studio, IBM Cognos. Data cleaning and transformation in Google BigQuery. - In charge of the annual budget coordination process in Spain in collaboration with our holding in the Neatherlands.- Collection, cleaning, and interpretation of data in order to elaborate ad-hoc report to the management.  Show less

- Weekly activity reporting (activity based steering)- Elaboration of Executive Monthly Report and Exception Reports to managing director. In charge of permanent placement and consultancy businesses. - Ensuring that all regular financial reporting is accurate and delivered on time, working strictly with accounting department.- Provide clear and accurate explanations to management for revenue, gross margin and main KPI trends of assigned businesses.- International Reporting… Show more - Weekly activity reporting (activity based steering)- Elaboration of Executive Monthly Report and Exception Reports to managing director. In charge of permanent placement and consultancy businesses. - Ensuring that all regular financial reporting is accurate and delivered on time, working strictly with accounting department.- Provide clear and accurate explanations to management for revenue, gross margin and main KPI trends of assigned businesses.- International Reporting control. Main reports elaboration for CFO & CEO. Forecasting. - Project Manager, collaborating with IT dept. to improve BI systems.- Elaboration of annual budgets of assigned line of businesses, monthly variance analysis, profit and loss accounts and business cases, ongoing development of internal processes, creating key reports for the organization. Show less

- P&L elaboration and budget tracking- Weekly activity reports- International Reporting (hyperion)- Ad-hoc reports to the management

Accountability, treasury, payroll, work in progress control.

Conciliación Bancaria de BofA (Argentina, Chile y Venezuela); Control de la Cartera de Títulos Valores; Auditoria Contable; Control de los procesos administrativos; Control de la seguridad de los sistemas informáticos del banco; Control de normas y procedimientos de acuerdo a las regulaciones del BCRA y las internas del banco; Aqueos generales de caja y tesoro