See Curriculum Vitae
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Work Experience | 23,01,2002 – Present
| Dematic Logistic Systems, Siemens Group, ES-28820 Coslada, Madrid
| Warehouse Logistics Systems
| Financial Controller
| - Ensure monthly collection and reporting to local GM and Finance department of all financial and operational data.
- Communicate results to and Headquarters in Madrid & Nuremberg.
- Perform detailed monthly analysis and Controllable Expenses Profit & Loss Statements, Balance Sheet and Cash-Flow.
- Proactively identify areas for potential saving in order to add value to the business and drive costs down.
- Active participation in the monthly financial closing process.
- Lead the management of budget preparation, with coordination among CEO, Financial Mangers and the rest of relevant people, by scheduling the tasks.
- Management of budget preparation, monthly, quarterly and yearly Forecast process with commercial commentary.
- Design of reporting & analysis tools to improve productivity & controls within the business.
- Control and correction of deviations in Cost Centers.
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Diseño Página Web Online 2005-2010
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