Sergio Arranz
Financial Director @ Alloga
About
Experienced Financial Controller with a demonstrated background working in multinational environments. L'Oréal Spain & Portugal. Do&Co AG. GRUMA & Mission Foods. SSC Mercedes Benz Madrid. Daimler AG Group. Car2Go Group. Fujitsu Technology Solutions. Skilled in Customer Service, SAP FI-CO,SAP MM, Navision, Power BI, SQL Server Pivot BI. Panorama. Microsoft Excel (Advanced), Microsoft Access, ITIL. Strong professional background in financial sector with a Degree in Business Administration (BS), focused in Economy and Management during my Erasmus Scholarship in Sapienza Università di Roma (Rome). MBA EAE Business School Financial Direction and Management Control. Más de 5 años de experiencia en Departamentos Financieros de empresas multinacionales, de reconocido prestigio. Ofrezco alto nivel de compromiso, dedicación e implicación; soy apasionado en todo lo que hago, honesto, profesional, resolutivo, analítico, team-player, con autonomía en caso de requerirse, iniciativa, nivel elevado de interlocución y habilidades sociales; con facilidad para la adaptación, capacidad de aprendizaje, mente creativa, entusiasmo y con ganas de seguir desarrollándome personal y profesionalmente. Confío en mi afán de superación y creo que cuento con las actitudes y aptitudes, personales y profesionales, necesarias para afrontar los nuevos retos que se presenten. En mi vida personal, estoy locamente enamorado de los deportes, y desde que era un niño, siento algo especial por el mundo del motor... sergio.martinarranz@gmail.com +34 610052021
Spain
Greater Madrid Metropolitan Area
Pharmaceuticals
Financial Controlling, Financial Leadership, Collections Management (Accounts Receivable), Microsoft Office, Teamwork, Team Leadership, Financial Analysis, Project Management, ITIL, Virtualization, Microsoft Excel, Windows Server, Microsoft Word, Management, Spanish, Inglés, Administración y dirección de empresas, Análisis financiero, Trabajo en equipo, Servicio de atención al cliente
Experience

Financial Controller
Madrid (Spain)- Roermond (Nederlands)
-Preparing financial reports. P&L's, Cogs analysis, detail of cost center, profitability analysis analysis per customer or product (materials), analysis in every P&L line. -Analyzing financial data. -Monitoring internal controls. Internal control for internal and external audit. Continuous improvement in financial controlling process -Overseeing and preparing income statements. -Participating in budgeting processes. (Cost center and GL accounts) -Managing financial transactions. SAP and other ERP's -Managing Business intelligence information. BI software -Streamlining accounting functions and operations. -Developing plans for financial growth. -Accruals Controlling -Tax preparing and information to government requirements. Vat refund, statistical questionnaires, annual vat report, country by country, etc. -Evaluating and managing risk. calculation of profitability and cost of sales improvement. controlling of fixed expenses -Coordinating audit processes. Internal and external (PWC) -Treasury and payments management -Daily working with SSC (AP, AR, GL, master data, etc.) -Reporting to CFO & CEO (European Corporate) -Implementation of methodological and IT tools to control activity. -Optimization of information systems. -Detection of errors, deviations and areas for improvement from a financial perspective. -Guaranteeing compliance with both accounting and tax obligations. -Contribution to the supervision of the preparation of the annual accounts of the company. (Bugdet, Forecasting, Planning Analyst) -Dashboard manufacturing -Production and manufacturing overview -Development and implementation of internal control -Organization and analysis of reporting system

Senior Business and Planning Analyst
Madrid y alrededores, España
-Budget -Forecast -Costing and pricing analysis -Production and manufacturing overview control -P&L's -Financial Monthly review presentation -Profitability analysis -COGS's analysis (Cost of sales) -Fixed expenses analysis -Reporting to CFO
Education
Sergio Arranz's Contact Information
Phone
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