Juan lopez - WIZBII Juan lopez a publié son profil professionnel sur WIZBII. J l

Juan lopez

Finance and Accounting Analyst

34 ans • Valencia

Résumé

Data driven Analyst, who strives to always back up his points with a solid financial analysis. Self-motivated, loves to learn and take pride in constantly develop his skills. Able to work as a team player as well as handling tasks independently in fast-paced environments to deliver the required results. With outspoken assertive communication skills, likes to interact with colleagues and partners to work effectively. Working productively under pressure, prioritising the workload in a methodical and systematic way. Persistent, knowing it takes stamina to reach ambitious goals.

Compétences

Sapvba

Expériences

Reporting and Taxes Analyst

- Développement informatiqueAmadeus is the first technology provider company inside the airline travel industry. Inside the organisation as a Reporting and Taxes Analyst I handled the accounting of 4 different companies. The most crucial parts of my responsibilities were months closing. This included the “clearing” of more than 50 bank accounts, accruals and payments of outstanding loans (1,500MEUR) as well as internal processes of “Conversion” and “Revaluation”. All these tasks required coordination with at least 4 different teams (Interco, Group Accounting, Treasury and AP). Inside the Accounting Department I had the following duties: - Preparation of the Annual Accounts - Balance and P&L analysis - Daily accounting - Monthly closing - AP duties - Reporting to Spanish Institutions

Incentives Controller

- Energie / Matériaux / MécaniqueFCA Group is on the top ten automobile manufacture groups in the world. As an Incentives Controller, my main role was to monitor the correct payments of the commercial campaigns to the dealer’s network which amounted to 16MEUR every month. I had to calculate the sales rebate as well as conditional campaigns considering different variables such as (model, sales channel, options, etc.). In addition, twice a month, I reported to the management team, the sales of the 5 Brands to verify if they were indeed aligned to our budget and forecast. Finally, I designed and developed a spreadsheet template to calculate automatically the maximum discount that any model could have depending on different variables, this way, we slashed response time between our commercial networks while ensuring a top-level quality work. Inside the Finance Department I had the following main duties: - Management of the commercial policy of the FCA Group - Review the audits of the dealers and the commercial campaigns - Approval and control of the commercial discounts, analysis and study of the different selling channels as well as the tendency of the sales - Reporting to the management team - Customer service

Formations

Centro De Estudios Garrigues

2014 - 2015 Madrid, Spain, MadridComptabilité / Contrôle de gestion, VentesThomson Reuters

CUNEF MADRID

2009 - 2014 Madrid, Área metropolitana de Madrid y Corredor del HenaresComptabilité / Contrôle de gestion, Comptabilité / Contrôle de gestionCUNEF Emprende

Mes qualités

Persévérant·e
Positif·ve
Esprit d'équipe
Esprit d'analyse

Langues parlées

  • Anglais

    Professionnel

  • Espagnol

    Langue maternelle

  • Allemand

    Notions

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