Pilar Pardo Chacón Email & Phone Number

Madrid & Barcelona, Spain

• Reporting to the Iberia Ceo and the Corporate Ceo in France. Cross management (14 companies of different activities) optimizing the organisation of the multi-site finance team (18 ftes, 4 locations) of Management.
• Financial and analytical reporting evolution with definitions and monitoring of KPI´s. Management of budgeting & forecasting process, FP&A. Optimisation of result and value creation: Analyse business evolution and.
• Evaluate the investments viability, CAPEX monitoring.
• Coordinating the project of cash-flow optimisation with commercial and Production to improve treasury, working capital and self-financing capacity.
• Supervise the reconciliations, audits and reporting package to the Corporate on time.
• Optimise the group tax policy in mergers, liquidations, creations and transfers of companies, distribution of dividends, investments.

Paris, France

• Expatriate in Paris, reporting to the managing director of France and the executive management board in Spain. Responsible for 4 companies (3 french and one dutch):
• Legal Administration Insolvency proceeding: communication with the Legal Administrator attending his financial and administrative requests.
• Reconstitution and motivation of the finance team (4 ftes) in the new stage. Integration in the corporate reporting, budget, forecast, KPIs and analyses. Normalisation and deadlines reduction.
• Bad Debts management of old customers.
• Treasury management: Significant improvement of the Cash-Flow. Analysis and monthly reporting to the parent company. Banks and group loans.
• Fulfilment of the company obligations (France-Netherlands): Taxes statements, tax integration, audits management and coordination, annual general meetings.

Madrid, Spain

• Leading a team of 24 ftes encompassing Management Control, Accounting, Taxes, Treasury and Personnel:
• Fulfilment of the companies obligations of CIL Group Spain (16 companies): taxes, audits, taxes inspections, annual general meetings.
• Contracts and negociations with auditors (Big4), legal and tax advisors and financial and IT consultants.
• Reliability and anticipation of month-end closes: reduction from 24 to 8 days, strengthening the pertinence and quality of data and analysis: keyboard, P&L, budget,
• Implement NAVISION (Dynamic-Nav) in Spain and Europe successfully. Negociation and coordination.
• Business plans elaboration giving financial support to the launch of new projects.

Madrid, Spain

European leading in manufacturing and commercialisation of envelopes. Reporting to the CFO. Participation in european subsidiaries committee for business control and monitoring. Definition and implementation of the corporate reporting. Coordinate SAP implementation (financial area) at group level. Support to management: due diligence, actions to accelarate.

Madrid, Spain

Internacional group in the mining sector, european leading position in production and commercialisation. Financial monitoring of 9 european subsidiaries (reporting system, consolidation, KPIs).

England, UK

Working in the United Kingdom. British subsidiary of the american multinational automative company, ZF TRW.

Licenciada En Economía De Empresa

Escae - Ecole Supérieure De Commerce, Administration Et Entreperise

Baccalauréat (France) And Selectividad (Spain)