Experience

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  Banca march

  Jul 2008 - Nov 2008

  Cashier and trade assistant

  • Supporting commercial managers to expand the sale of financial products.

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  Kpmg españa

  Jun 2010 - Jul 2010

  Tax
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  Kpmg españa

  Oct 2010 - Dec 2016

  Supervising senior auditor

  • Audit of local books (Spanish GAAP) and consolidated financial statements and issuing the audit opinion.• Supervising of the reporting packages/financial statements (IFRS) and Highlights Memorandums for consolidating purposes. Issuing insights on these reporting packages.• Analysis of the company's compliance with group accounting instructions.• Preparation of reports for the Audit Committee: identification of weaknesses in the company's systems and recommendations for the improvement of the internal control.• Analytical review and analysis of the main ratios, financial covenants and KPI's performed by the audited companies.• Managing projects including control deviations on margins as well as Invoice control.• Establishing relations, negotiating and maintaining communications with clients’ management.• Completing subsided audits for different department of the Public Sector.• Experience in auditing large and medium companies, in industrial, logistics and retail & distribution sector.• International experience working with Spanish companies and their subsidiaries in the EU and USA. Show less

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  Myramar retail, grupo myramar

  Jan 2017 - Sept 2018

  Financial controller

  • Supervising and controlling the financial section of the center as well as monthly forecasts of budgeting, P&L, Balance Sheet and Cash Flows, detailing key risks, opportunities and sensitivities.• Preparation of KPI's, BSC and Business Plan reports. Analysis of the main ratios and financial covenants.• Dealing with auditors. Preparation and review of financial statements.• Preparation of financial reports for the Board of Directors and General Meeting.• Monthly meetings with the retail management team, analyzing the commercial operations and the patrimonial management of the Shopping Center.• Preparation and reporting of monthly cash flow forecast and controlling of treasury issues.• Defining and Ensuring internal controls are adhered to in line with group policies. Show less

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  Kpmg españa

  Nov 2018 - Sept 2020

  Supervising senior auditor
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  Pwc acceleration centers

  Sept 2020 - now

  • Project Manager Program Management Office

    Jul 2022 - now

  • Supervising Senior Auditor

    Sept 2020 - Jul 2022