Montse Vaca Gual

Market research, analyzing trends to help define the organization’s marketing strategy, providing advice as to reach the target market how best. In collaboration with the Digital Web department, creating content, developing, and maintaining our web related content to the business marketing materials.

Manage all financial transactions and fundraising. My primary duties were include budget planning, financial reporting, record-keeping, and managing incoming and outgoing funds.

Producing and interpreting KPI’s and establishing a corrective action plan if these were not met. Researching and answering customer queries via conference calls, meetings, and email. Processing transport documents and bills by gathering and verifying data and transferring them into a standard format. Acting on behalf of the customer as a liaison with other internal departments, external parties to ensure high level of service delivery.

Booking supplier invoices in SAP for Benteler Group plants. Generate Monthly Self Billing Invoices in SAP for all the group companies in Spain and Portugal. Control and book debit or credit notes from the suppliers - SAP MM. Issue and book intercompany invoices and credit notes - SAP SD. Intercompany reconciliation of the Balance sheet positions of accounts payable and receivable - SAP FI. Reinvoice to other group companies miscellaneous expenses - SAP FI. Tax reports: Intrastat.