Borja Cano

Experience

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  Deloitte

  Sept 2010 - May 2012

  Analyst in Corporate Risk, Governance and Compliance

  - Analysed environmental risk in both M&A due diligence and financial audits through aggregation of data and opinions from multiple departments and on-site visits.- Assessed the company strategy and advised clients on their Corporate Social Responsibility (CSR) annual reports. - Surveyed operational processes related to company financials for the purpose of creating risk maps.- Audited supply chain traceability of recycled urban waste materials in different companies.- Sectors: Banking, Infrastructure, Construction, Food and Beverages, Energy and Environmental Services Show less

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  Vreda

  Jun 2012 - Feb 2014

  Project Engineer/Coordinator

  Vreda is a family owned engineering company with projects in the food industry and environmental services sectors.- Supported the Project Manager with the progress, budget and quality control of the project.- Prepared techno-economic proposals and managed variation orders searching for maximum optimization with respect to costs.- Drafted project reports from their abstract to their supplements.- Assisted the Lead Engineer with the monitoring of compliance of legal and technical requirements.- Developed relationships, coordinated and leased with different stakeholders (including suppliers, contractors, clients, consultants…). Show less

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  Ferrovial

  Mar 2014 - May 2016

  Project Coordinator

  Working in the Milton Keynes Waste Recovery Park Project, a £140 million project involving the design, construction and commissioning of a state of the art energy from waste treatment facility for the Milton Keynes Council.- Supported the Project Manager with the progress, budget and quality control of the project. - Compiled, analysed and reconciled project data from multiple sources in order to produce value-added insight (including KPIs) reports, presentations and documentation about the project’s status supporting Senior Management decisions.- Attended meetings, drew up minutes/action plans, distributed and followed up on completion of actions.- Developed relationships, coordinated and liaised with different stakeholders in order to give a timely response to any outstanding project need.- Managed, controlled and assured the quality of the project documentation (including records and information).- Coached and mentored project team colleagues in relation with the project management tools and best practices. Show less

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  AXA XL, a division of AXA (Former XL Catlin)

  Jun 2016 - Sept 2021

  Senior Finance Analyst

  Currently working in the Group FP&A department as a Senior Financial Analyst.- Collaborated with finance stakeholders (Finance Business Partners, Expenses, Controllers, Fin Ops, Reinsurance, Actuaries) on all aspects of the Budget and Forecast processes, with an eye to constantly enhance the process, improve data quality and clarity of presentation- Maintained, improved and queried Insurance and Reinsurance Budget and Forecast finance models (including Internal Group Reinsurance (IGR)) for Internal Reporting and support of Finance Leadership business decisions.- Analysed quarterly P&L’s including providing commentaries and variance analysis against budget/plan & prior periods to help measure progress against the division’s short term and strategic goals- Supported the FP&A Team in the preparation of Board and Senior Management presentations, taking a proactive approach to developing the content and analysis of information- Worked with Local and Region Controllers (including Lloyd's and London Market) advising on queries related to Budget/Forecast creation and results- Participated in the testing of Planning tool Anaplan in close collaboration with Development team based in US and India.- Worked closely with ERM and Solvency II teams to provide stress test scenarios and projections for UK entities- Assisted with Lloyd’s SBF reporting duties from time to time as required or any other Adhoc requests/projects- Used Anaplan, SQL, Oracle (Hyperion and HFM) and Microsoft Suite in order to provide accurate and timely data and analysis.Previously worked in the Finance Operations Department, Process and Control Team (Internal Consulting) being involved in tasks like Finance Transformation projects and Process Improvement. Show less

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  AXA XL, a division of AXA

  Sept 2021 - now

  Senior Finance Specialist