Jose Cascajares

FP&A

SpainC-level ExecutiveFinanceData EntryBusiness AnalystConsulting🔥 Startup Founder✔️ ITBusiness OwnerFinancial Analyst💼 C-level ExecutiveCFO🏦 FinanceFinancial PlannerAdvisorFounder✨ Business OwnerData Analyst

Partner & Financial Adviser Chona La Patrona Tacos & Tragos – www.chona.es Mexican restaurant in Madrid Citibanamex Apr 2007 – Jan 2022 • FP&A Group Manager (2017 - Jan 2022) Client Segmentation Finance Officer Responsible of client segmentation financial support. Advisory to business heads and Managing Directors by evaluating actuals and coordinating plan and outlook forecasts models, identifying risk and opportunities for P&L, Balance, AUMs and main business drivers. Business reviews and support for pricing decisions and expense efficiencies. Responsible of the Comprehensive Capital Analysis and Review for US Federal Reserve. Coordination and interaction with multidisciplinary teams in Mumbai and Costa Rica support centers. Business partner with Data & Analytics generating an insightful client data lake. Progress Software 2005 – 2007 Televisa 2002 – 2005 • FP&A Manager (2015 - 2017) Finance Transformation Responsible for executing finance transformation actions for Controllers, Planning and Strategy. This role included identifying Citi Finance LATAM best practices and applying them to Mx Finance. Achievements during this role help to define a new model between Mx and Costa Rica COE (center of excellence) in which efficiencies were identified and applied to activities and processes alignments. • Finance Planning Manager (2013 - 2015) Responsible for Global Consumer Banking (GCB) financial reporting, managing a team of 6 members, 3 in Mexico, 2 in Mumbai and 1 in Costa Rica. Accountable for all GCB Mx presentations (GCB Monthly Review, Board of directors, CFO Calls and Consumer Committees). Responsible for developing daily / weekly reports of GCB main assets and liabilities products. Important contribution for the identification of Assets Under Management Funds, classified under fixed, variable, multi-assets and insurance funds. • Finance Strategy Coordinator (2011 - 2013) / Finance Strategy Officer II (2009 - 2011) Responsible for Finance Strategy presentations including ICG

People also viewed

Catalin Stan

Full Stack Computers Engineer @Free Soft SCG

Data ModelingAPI DesignRisk Management+49 tags

Marshall Wright

VP of Marketing @Self-employed

Email Marketing ManagerInfluencer Marketing ManagerDigital Ads Manager+10 tags

A KT

Database @Dealtech

Matthieu André

Digital Marketing Freelancer

AssistantSales & BizDevCustomer Service+3 tags