
Lidia Gonzalez
Audit Manager

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About me
Strategic Finance / Digital business / Venture capital
Education

Escuela de Negocios EN-CEU
2001 - 2003Master's degree Auditing
IESE Business School - University of Navarra
2016 - 2017Programa de Desarrollo Directivo
Universidad Pontificia Comillas
1996 - 2001ICADE E-1
The Valley Digital Business School
2019 - 2019Program for Management Development Digital Business
Experience

Ernst & Young
Oct 2001 - Feb 2012Audit ManagerBased in Madrid and Dublin (2005-2007) I was in charge of the relationship with top management at the clients in my portfolio, carrying financial audits primarily in multinational environments under different reporting frameworks (Spanish GAAP, IFRS, US GAAP) in order for my clients to comply with their group and statutory requirements. Experience in the deployment and monitoring of internal control systems (SOx) and in transactions in capital markets (IPOs). Expertise at Media & Entertainment, Internet/Digital, Pharma and Manufacturing industries. Show less

Vestas
Feb 2012 - Dec 2012Finance Business PartnerResponsible of the monitoring of financial performance of Vestas turnkey construction business for South Europe and Latam. Business partner of the construction function in order to steer the projects execution degree and financials in order to take corrective actions, if needed, and bring input in key executive management decisions.

Votorantim Cimentos
Dec 2012 - Jan 2019Regional Finance ManagerReporting to the Corporate CFO, I’ve been responsible for the integration of the businesses within the Europe, Asia and Africa (EAA) region into the procedures and practices of the Group at the acquisition date. I’ve also been responsible for the financial controlling department, dealing with a regional operation which comprises six different countries (Spain, Morocco, Tunisia, Turkey, India and China). Main responsibilities consist of ensuring timely and accurate local and group reporting of consolidated financial information; deployment and monitoring of policies compliance; business partnering and advisory to other functional areas and main contact for third parties (auditors and other external advisors). Show less

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Jan 2019 - Oct 2019SabbaticalIn January 2019, after a rewarding 18 years period of non-stop working in multinational environments, I've taken a break and started a sabbatical period. During this time, I've had the opportunity to have quality time for myself and for those who I care about. I've had also the chance to take some perspective and look ahead to what I'd like to be my next career step while I continued with my learning and personal developing process.

AlgaEnergy, S.A.
Nov 2019 - Sept 2021Finance Operations Director- Monitoring of day-to-day financial activities and business performance, establishing and supervising key performance indicators - Cash management and cost policies - Budget and Strategic Planning preparation and performance oversight at group level (Spain and subsidiaries)- Processes and procedures definition- Ensure accurate and timely compliance activities (statutory accounts and audit, tax compliance, other regulatory filings)- Risk assessment and mitigation plans definition- Business partnering to management team and other functional areas Show less

Wetaca
Jul 2021 - Jul 2023VP of Finance
DVC Partners
Jul 2023 - nowCFO
Licenses & Certifications

Member of the ROAC (Spanish Registry of Accountants)
Instituto de Censores Jurados de Cuentas de EspañaMar 2009
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