Ana Molina Morales

South Cluster (Spain, Italy, Portugal & Greece) -Budget desviation analysis. -AR Controller. -Finance control & support to Mk department; Promotions & ADV.

Analyze and interpret monthly business results and report to the director of FP&A. Support in making the Annual Operating Plan (Budget). Analyze and control the financial plans including monthly forecasts. Support manage cost and initiate cost savings. Provide reporting and analysis for areas; utilities, telecom and car leasing on pan-European level according to the SOX control. Support management for strategic decisions for the Spanish market. Support purchasing managers by providing expenditure & accruals

Analyst of the Amadeus companies; payments, accruals and cost evolutions. Control and guide the chief managers of these companies to avoid the differences in their finance accounts and cost (Conciliation Group). Reported the Amadeus IT group, S.A. annual report for the ending period 31, December 2006. Internal training with Project Management and Market Research.

Coordinating the logistics tasks of places in Mexico and to work with agencies to confirm timing, schedules with hotels and airlines. Project manager tasks, Preparing reports of the sales evolution all above market trends to the management.

Customer consultant of the bank with reference to their savings (in Spanish and English) solving incidences and helping them with their inquires.

6 months research in Amsterdam, Investigate & Develop new touristics resources to improve in Amsterdam.

Final proyect: create a business planning

International commerce & management.