• Control y Cálculo costes por GFH- Navision . Creación y control de la Contabilidad Analítica del Hospital- Gestión Interna de costes con Power BIControl, planificación y gestión de la actividad del hospital en coordinación con la Dirección Médica- Power BIPreparación Informes para modificación tarifas SALUD.• NAVISION - Contabilidad- Creación de Informes para control financiero . • Preparación del Plan de Viabilidad para nuevos proyectos . • Preparación y Control de Indicadores – Cuadro de Mando - Power BI• Coordinación con el equipo de IT para la Integración de los diferentes sistemas del Hospital con nuestros sistemas financieros buscando el control de costes y logro de nuestros objetivos- Power BI• Coordinación con Contabilidad creando una estructura de dimensiones en Navision para revisión de informes financieros . Reporting para el control de costes y explicaciones de las desviaciones respecto al presupuesto• Colaboracion con Direccion proporcionando documentación para el Comité de Dirección Mensual incluyendo cuadro de mando integral ( Indicadores Asistenciales , Recursos Humanos y Financieros) • Miembro del Eje Solidario HSJD. Control de costes, preparación de documentación para petición de ayudas de financiación a entidades como IRPF, Obra Social La Caixa, Fundación Banco Santander, Fundación CAI Obra Social)

Docente Módulo Económico-FinancieroControl y Gestión de datos con Power BI- Toma de decisiones

Industry Coordinator – Mid Market Industry within HPMonthly Closure & Forecasting Reporting , Financial AnalysisHP ES Reporting for monthly closure & Forecast cycle, integrating the whole systemsCoordination Mid-Market Industry at Iberia Level.Guidance & advice to improve Forecast accuracy.Perform monthly results analysis and reporting, develop follow-up actions providing day to day supportContribute to the accuracy of balances reports & P&L,Manage Internal communication and bring value to the local Business / Management teamMaintain relationships with Client Management , Account executives , project managersInterface with the local finance community to implement new projects and add value to the company

Financial Analyst for Delivery AreasMonthly Closure & Forecasting Reporting , Financial AnalysisProvide analysis and financial insight to the area management team to assist them in strategic businessdecisions based on solid financial information.Guidance & advise to improve Forecast creating and implementing standard processes , accurate reports andproposalsProvide information and financial analysis, metricsManage and lead workforce reports. Productivity analysis developing tools that assist to the managementteam to make strategic realignment decisions about controllership. Risks and opportunities.Partners with the Business management team to achieve business plans and financial goals.

Automotive Industry – Financial Analyst for the GM accounts - Local GM and GM EuropeMonthly Closure & Forecasting Reporting , Financial AnalysisP&L management, Area management decision support, and financial planning providing monthly analysisand reporting to EuropeExpert in reporting developing structures , proposing new ways to improve the cost structure reviewsReports in line to multi-countries structures – GM Europe reportingEnsure P&L are aligned properly to the regionsEnsure accuracy of P&L data and perform internal auditsManage and reconcile balance sheet accounts owned by the business unitPreparation of new cost model for new projects

Understanding of finance and administrative processes, systems, policies and procedures to maximizeefficiency and effectivenessGeneral knowledge about accounting functions such as General Ledger, Account Payable , AccountsReceivable or Fixed AssetsControl about Balance Sheet position ,Finance interface to Internal and External Auditors