Ana Corbacho

Experience

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  Ya.com Internet Factory S.A.

  Apr 2003 - Sept 2006

  Financial Controller- Junior

  Responsible and preparation of analysis for the CEO and CFO as required. Group accounting, reporting and management control according to IFRS and USGAP (T-Online German Company). Coordination with independent auditors. Respond to formal requirements from the headquarters in Germany. Group budgets and forecasts. Elaboration of the Consolidated Financial Statements.

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  Viajes Marsans

  Sept 2006 - Dec 2007

  Cost Controller

  Supervision of 3-persons. Reporting Expenses and incomes. Responsible for Accounting Policies & Procedures, plan and implement of the internal Policy Manual and report procedures to ensure that both the accounting system and procedures are situable and functional. Strengthen and compliance with existing and new policies and procedures. Preparation of annual financial statements. Review estimated expenses and evaluate costs of projects to ensure they remain within the budget. And coordination with independent auditors. Show less

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  Madrid Destino Cultura, Turismo y Negocio S.A.

  Dec 2007 - Jan 2015

  Financial Controller

  Supervise Accounting. Reporting (Management, Customers, Suppliers): Financial Planning and Modelling. Financing (internal, external). Analysis and explaining financial statement variations. Actively supporting compliance with Accounting Policies. Review estimated expenses and evaluate costs of projects to ensure they remain within the budget. Supervise Accounting Department, including monthly financial closure.

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  MioGroup

  Feb 2015 - Apr 2023

  Finance Assistant

  Optimization of operational processes linked to financial systems, as well as ensuring the optimal use of budget applications. ERP X3 implementation.Management Control, Budgets and forecasts. Implementation of a budgetary process, projecting and preparing financial statements. Monitoring of the evolution of strategic and operational quality indicators in order to identify deviations, explain them and generate reports for decision making by the management committee. Monitoring and evolution of the monthly results of the profit and loss account and analytical units with respect to the budget and see their compliance, explain the most significant deviations and analysis of management ratios. Interlocution with the accounting audits, preparation of annual reports and accounts, accounting consolidation. Show less

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  Iberhipac S.A.

  May 2023 - now

  Responsable de Control de gestion y reporting