Supported activities:- Cost reduction: to spearhead initiatives aimed at reducing costs, employing a multifaceted approach that involves meticulously managing data, thoroughly analyzing processes, and establishing well-defined Key Performance Indicators (KPIs). Collaborating closely with the Chief Financial Officer (CFO), I engage in strategic discussions to explore innovative approaches, ensuring alignment with organizational objectives. My responsibilities extend to strategically negotiating tenders, aiming to minimize costs and maximize profits for the company.- Audit Recovery: Conducting comprehensive reviews of all transactions and analyzing accounting data to identify and recover overpayments and under-deductions to suppliers. This involves a meticulous examination of financial records to ensure accurate and fair transactions, with the ultimate goal of optimizing financial processes and enhancing cost efficiency.- Process Reorganization Specialist: examine and analyze the operational procedures within different departments of the organization, identifying areas for improvement, streamlining processes, and optimizing resource utilization to enhance overall efficiency. Evaluate opportunities for automation in routine tasks and work towards implementing technology solutionsCurrent projects: Conforama Spain & Portugal, Coperama Spain, NH Italy, Coperama Benelux, Coperama Central Europe, Coperama ItalyPrevious projects: Carrefour Spain

- Manage missions and responsible for Catalonia Area - Recover funds by analysing the transactions of the customers- Guarantee the organization of the assignment and contributes to its development- Manage junior auditors- Find new concepts and propose new works to clients - Take part in task-forces/co-operation with assignments - Develope new projects following firm's mission and imageProjects: Barcelona, Madrid, Palma (Spain) - Daimler Mercedes, Ticnova, Conforama, Barceló Hotels, Barceló Viajes, Áreas, Bauhaus, Inditex, Nissan, Codorniu, Coperama Lisboa (Portugal) - Conforama Istanbul (Turkey) - Barceló HotelsBucarest (Romania) - Cora, CarrefourParis (France) - Conforama

- Analyse department store’s processes and suppliers’ contracts in order to identify both underpayments and overpayments submitted to suppliers- Responsible for investigating, collecting and turning over any billing information that indicates improper payments- Negotiation with supplier to solve reconciliationsProjects: Finiper, Carrefour, Ortofin, Castorama, Pam, Coop Lombardia, Unes

- Commercial/financial estimation and balance of accounts analysis in the phase of dealer reliance - Monitoring of dealer's activities during contract effectiveness - Management of dealer's orders in function of exposure and other variables - Reporting for the purpose of commercial credit risk management

- Development of software systems - Analysis of standard interfaces and system architectures

- Monitors financial condition by conducting audits; providing information to comercial department- Prepares budgets by establishing schedules; analyzing and consolidating financial data- Achieves budget objectives, analyze variances and suggest corrective actions

- Answer phone calls and talking to customers regarding company's products and services- Identify opportunities to offer information and make product or service suggestions based on a customer's needs

- Processing customer transactions (e.g. loan payments, savings deposits)- Explaining bank products like loans and certificates of deposit to customers