Gisela Moreno Roca

Head of FP&A, Accounting and Tax @ Verdian

About

Finance professional specializing in corporate finance, strategic planning, and financial analysis in multinational environments. Currently serving as Head of FP&A, Accounting and Tax, I lead financial operations and strategy to drive business performance and efficiency. I am a methodical, organized individual with strong analytical skills, focused on delivering data-driven financial insights that support organizational growth. I believe in the power of collaboration and open communication to foster a positive team dynamic, where innovation and shared knowledge can thrive. Passionate about taking on new challenges, I aim to continuously step outside my comfort zone, evolve as a leader, and grow both professionally and personally, always committed to delivering value and contributing to the long-term success of the business.

Country

Spain

City

Greater Terrassa Area

Industry

Renewables & Environment

Skill

Negociación, Estrategia empresarial, Dirección de equipos, Liderazgo, Estados financieros, Resolución de problemas, Economía, Contabilidad exigida por ley, Contabilidad financiera, Auditorías internas, Microsoft Excel, Contabilidad, Microsoft Office, Auditorías externas, Control interno, SOX, Microsoft Word, Budgets, English, Financial Reporting

Experience

Head of FP&A, Accounting and Tax

Verdian

2024-9 - Present · 2 yrs 1 mo

Finance Manager

Verdian

2023-9 - 2024-8 · 1 yr

Prepare and oversee the budget preparation Review of transactions at entity holding level Review accurate financial statements: Balance Sheet, P&L & Cash Flow. Prepare and coordinate the audit processes. Review and oversee all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and other financial / tax related reports. Track cash flow and financial planning as well as analyzing the company's financial strengths and weaknesses and proposing corrective actions. Support treasury functions. Coordinate and manage the treasury /cash planning of the portfolio Provide strategic recommendation to various stakeholders within the organization, local and on group level, to coordinate planning and establish priorities for the planning process. Advising on long-term business and financial planning. Monitor bank transactions and balances, and forecast cash flow/capital requirements Check and monitor tax activity in order to ensure the Company's compliance with tax obligations.

Financial Controller

Ricoh España

2018-2 - 2023-9 · 5 yrs 8 mos

Responsible of ensuring the correct month-end closing focusing on analysis of deviations from Budget and Forecast of sales, margins and expenses, reporting to Management and HeadQuarters in London. Consolidation and reporting analysis of 6 companies (Spain and Portugal of the Iberia Cluster) Preparation of the annual budget and the monthly Forecast. Key contact in internal audit, performing SOX testing. Key contact in external audit reviewing individual and consolidated Statutory Accounts. Project manager and Finance key contact in M&A for new entities.