Carlos Gutierrez Gomez

• Definition and execution of Finance and Administration policies • Ownership of the global Accounting process and reporting • Finance, tax and legal advice • Budgeting • Working Capital management • P&L performance and margins analysis • Balanced Scorecard management • 5 Employees under scope

• Accounting control • Global reporting to headquarters • Systems and Accounting reconciliation • Treasury management: netting, forecast, factoring and analysis. • Procedure implementation and development • SAP FI CO Project Key User

Team leader: 2 Junior consultants under scope. ⦁ Cost data management and reporting for business retail ⦁ Calculation and data flow consolidation in order to determine th cost of acquiring new clients through the different commercial channels ⦁ Acounting systems development and procedure implementation ⦁ Liaison between client requests and IT Dpt. ⦁ Budgeting control and forecast analysis

⦁ Inventory and manufacturing month end closing process for five legal entities in EMEA, and Cost accounting analyst for Asia Pacific ⦁ Intercompany reconciliations: unrealized transfer profit (UTP), received not billed (RNB), and goods receipt – invoice receipt (GRIR) ⦁ Global tasks (calculation, posting, transmission and reporting worldwide): Material ledger cost adjustments and foreign exchange ⦁ Inventory general ledger reconciliations and JEVs under US GAAP

EMEA Taxes

Full scholarship