Regional Finance Director
SONACAR
مجموع سنوات الخبرة :17 years, 3 أشهر
Control and supervision of accounting
Supervision of relations with the tax authorities
HR management
Management of IT systems
Preparation of Spanish GAAP reports for the group
Preparation of the annual budget and forecast
Migration from Exact to SAP
- Control and supervision of accounting
- Cash Management and bank relations
- Supervision of relations with the tax authorities
- Participation in HR management
- Management of information systems
- Preparation of IFRS reports for the group
- Preparation of the annual budget and forecast
- SAP Key user module FI
- Planning and management of internal audits of subsidiaries
- Manage, lead and supervise the audit team
- Development and harmonization of management control system within the Group subsidiaries
- Budgeting
Missions : Auditing, Supervising, due diligence, cost controlling, US GAAP Reporting, IFRS Reporting, Tax consulting
Missions réalisées : Comptabilité, Paie, Travaux Juridique
Master in Accounting, Controlling and audit
