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Work Background
AniCuraBusiness Controller
Oct. 2022Madrid, Comunidad de Madrid, EspañaBusiness Controller managing financial performance and strategic planning for 60 veterinary hospitals in Iberia (Spain, Andorra and Portugal)
✓ Lead financial planning and analysis (FP&A) for a network of 60 veterinary hospitals across Spain, Portugal and Andorra.
✓ Develop and monitor KPIs, enhancing performance tracking and accountability across the hospital network.
✓ Support post-acquisition integration of new hospitals, ensuring alignment with corporate financial standards and processes
✓ Cash Management
✓ Budget
✓ Internal contols
✓ Forecasting
✓ Closing and prepare financial reports
✓ Compliance
✓ Leadership
✓ Oracle
✓ Essbase
✓ CAPEX
✓ IFRS
Altamira Asset ManagementFinancial Controller
Oct. 2018 - Oct. 2022Las Rozas de Madrid y alrededores, EspañaManagement and control of the proposals and resolutions of the real estate assets committee of the Santander Bank portfolio, real estate auctions and management of the SAREB, Cerberus and Landmark portfolio.
✓ Budgetary control of the expenditure and income of the properties in operation.
✓ Analysis and validation of the main KPIs of the managed portfolios.
✓ Consolidation of real and estimated financial models.
✓ Analysis of real profitability and budgets of finished properties.
✓ Monthly accounting closing.
✓ Taxes.
✓ Managing SLAs.
✓ Billing services.
Samsung EspañaControlling Supervisor
Jan. 2018 - Jul. 2018Madrid y alrededores, EspañaCash management, Budget Controlling at Visual Display, Supervisor of Supply Chain, KPIs, Reporting.
(Substitution)
✓ Monthly accounting closing.
✓ Budgetary control.
✓ Reporting.
✓ SAP FI-CO.
SOGAMIC BankTreasurer
Jan. 2017 - Aug. 2017Caracas Area, VenezuelaCash management, consolidation of financial statements according to NIIF, financial planning, corporate treasury. ✓ Grew company from €1 million to €10 millions.
✓ Strategic planning, design, marketing, and vision
✓ Managed successful restructuring of company during downturn.
Herr Foods Inc.Logistics Coordinator
Sep. 2016 - Dec. 2016Greater Nashville Area, TNManage the logistics activities of the Herr's Food snack chain in the cities of Nashville, Cookeville, Chattanooga, Smithville and McMinnville. Tennessee – US.
✓ Design a better route to optimize replenishment of stock. ✓ Implemented the use of an ERP for ordering and billing.
✓ Increasing sales by 10%.
CAPRES - BankTreasurer
Sep. 2007 - Sep. 2010CaracasI was elected by 90% of the votes to the position of Treasurer of the savings bank of active and retired personnel of the Supreme Court of Justice. Negotiate with the banks to realize the mortgage loans of our partners by the banking system. Design operation manuals. Established the payment of loans and payment to suppliers electronically, removing the use of checks; which saved operating costs. Increase the loan portfolio considering always maintain zero risk for loans.
✓ I have made inter-institutional agreements to provide our partners with opportunities to purchase vehicles and real estate.
✓ Lead the new organizational structure of the box.
✓ The capital of the savings bank during my management step from the amount of € 15 Million to € 45 Millions.
TSJ, Tribunal Supremo de JusticiaHead of Budgeting and Planning
Feb. 2002 - Aug. 2016CaracasDeveloped the area of budget and planning in the Supreme Court of Justice. Established goals and guidelines within the organization and procedural manuals, to focus the work team under my charge in increasing productivity and reducing costs. Represented the organization before the other organs of the Public Power and International Organizations (UN and OAS). Institutional and annual operational plan. Plan, manage and control the budget and operational plan of the organization for 15 years.
✓ The average budget that I administered during my term of office was € 1 Billion annually.
✓ Provide support to internal and external auditing, obtaining no objection to my exercise.
✓ Designed and implemented employee records, standards and policies.
✓ Update and handle parafiscal, municipal and state taxes.
✓ Implemented KPIs indicators.
4754 BuildingAdministrator
Jan. 2000 - Jan. 2002Caracas
Corporacion Sicex, C.A.Commerce Analyst
Nov. 1999 - Dec. 1999Valencia, Carabobo, Venezuela
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