
REFERENCES

Definition and improvement of Finance Function´s operations across the areas of Consolidation, Financial Planning, External Reporting, Tax, Reconciliation, Transfer Pricing and Treasury. Elaboration of digital strategies to gain efficiencies in the processes of IFRS 16 and reporting to The CNMV. Quality assurance activities, Project Management and Finance teams training.

Coordination of the CPM maintenance team. Advisory activities in the implementation of new business requirements in the Financial Planning and Consolidation areas.

Advisor activities to implement a Consolidation reporting model in the Mexican´s subsidiary of The Bank of Santander before being listed on the NYSE stocks market.

Introduction of efficiency gains in the Consolidation and Financial Reporting processes throughout the implementation of a Corporate Performance Management tool.

Streamline of the financial operations of Consolidation and Financial Reporting through the implementation of a Corporate Performance Management tool.

Balance scorecard implementation to measure the Service Level Agreement of suppliers based on a Analytics tool.

Deployment of our Equality solution based in Data Discovery technologies to improve the efficiency of the gender equality plans generation.

Internal audit and elaboration of the process roadmap to streamline the Consolidation and Reconciliation processes through a Corporate Performance Management tool.

External audit and elaboration of the roadmap to fast track the project to introduce efficiency gains in the Consolidation and Financial Planning processes.

Streamline of the Closing and Flash reporting processes through the implementation of a financial reporting tool.

Quality assurance and deployment of PM best practices through the PMO during the implementation of an Analytics tool to streamline the reporting processes.

Streamline of the financial operations of Consolidation and Financial Planning through the implementation of a Corporate Performance Management tool.

Streamline of the financial operations of Consolidation and Financial Reporting through the implementation of a Corporate Performance Management tool.

Audit of the IC transactions reconciliation processes, improvement of the reporting system and evolution roadmap generation of the SAP BPC tool to handle the financial consolidation processes.