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.
Internal audit and elaboration of the process roadmap to streamline the Consolidation and Reconciliation processes through a Corporate Performance Management tool.
Coordination of the CPM maintenance team. Advisory activities in the implementation of new business requirements in the Financial Planning and Consolidation areas.
External audit and elaboration of the roadmap to fast track the project to introduce efficiency gains in the Consolidation and Financial Planning processes.
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.
Streamline of the Closing and Flash reporting processes through the implementation of a financial reporting tool.
Introduction of efficiency gains in the Consolidation and Financial Reporting processes throughout the implementation of a Corporate Performance Management 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 Reporting through the implementation of a Corporate Performance Management tool.
Streamline of the financial operations of Consolidation and Financial Planning 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.
Streamline of the financial operations of Consolidation and Financial Reporting through the implementation of a Corporate Performance Management tool.
Deployment of our Equality solution based in Data Discovery technologies to improve the efficiency of the gender equality plans generation.
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.
Streamline of the financial operations of the Statutory and Managerial Consolidations with SAP Group Reporting