Miguel Gómez Reyes

Director Financiero Internacional @ FACTOR ENERGIA

About

Chief Financial Officer with 13 years of experience in finance and financial auditing in both SME and multinational environments (Big4), under the Spanish GAAP and International Financial Reporting Standards (IFRS). I define myself as a committed, methodical, empathetic person with a strong influence on my teams.

Country

Spain

City

Greater Barcelona Metropolitan Area

Industry

Accounting

Skill

USGAAP, Situaciones de alta presión, IFRS, Manejo de la presión, Análisis de negocio, Capacidad de análisis, Auditing, Accounting, Microsoft Excel, Microsoft Word, Análisis financiero, Administración y dirección de empresas, Economics

Experience

Director Financiero Internacional

FACTOR ENERGIA

2023-7 - Present · 3 yrs 3 mos

Barcellona

Financial controller

FACTOR ENERGIA

2022-5 - 2023-7 · 1 yr 3 mos

Barcelona, Cataluña, España

Manager

KPMG

2020-10 - 2022-5 · 1 yr 8 mos

Barcelona, Cataluña / Catalunya, España

Audit Senior

KPMG

2017-9 - 2020-10 · 3 yrs 2 mos

Barcelona, Cataluña, España

Senior Auditor

Gabinete Técnico de Auditoría y Consultoría, S.A.

2015-1 - 2017-7 · 2 yrs 7 mos

Barcelona, Catalonia, Spain

Functions: - Development the audit planning. - Risk Assessment. - Supervision the Staff work. - Review the Annual Accounts. - Review the Audit Reports. - Prepare reports of audit findings and recommendations to management. - Continuous contact with the customer.

Audit Staff

Gabinete Técnico de Auditoría y Consultoría, S.A.

2014-1 - 2014-12 · 1 yr

Barcelona, Catalonia, Spain

Functions: - Assist in development and execution of Audit Programs. - Evaluate and recommend improvements to business processes and controls. - Fieldwork: Inquiries, inspections, interviews with the department heads, analytical reviews.

Trainee worker

Gabinete Técnico de Auditoría y Consultoría, S.A.

2013-1 - 2013-12 · 1 yr

Barcelona Area, Spain

Practices within the University and Business Program (PUE, for its acronym in Spanish) for two periods: - January to April 2013. - September to December 2013.

Education

Universitat Autònoma de Barcelona

Audit

2013 - 2014 · 1 yr

The participant companies in the Program welcome students of the degree of Business Managament and of the Degree of Economics previously selected according to their academic record and with the ideal profile to carry out the functions foreseen in the training plan, without implying an employment relationship.