Víctor Fraguas García

• Controlling for Supply&Trading, Bio and Bunkering business • Development of a weekly/monthly performance reporting system • IFRS reconciliation and Fair Value assessment • Development of a reporting system for the newly settled Bio book • Budgeting processes

• Daily Analysis and explanation of the PnL • Physical and FX exposure monitoring • Validation of the appropriateness of the Market To Market curve assigned to the physical trades • Operational Risk / Incident Reporting • Ad hoc reporting and analytics

• Monitoring and evaluation of the intraday PnL • Intraday hedging of positions to minimize exposure • Reconciliation of tanks with external confirmations • Management of trigger contracts • Support for traders on their daily routines

• Composing and analysis of controlling reports o Revenues evaluation and KPIs o Account Receivables and Account Payables Aging o Backlog and Inventories evaluation o Key user for innovations and changes in SAP (ERP and BW) • Participation in monthly, quarterly and annual financial statements o Coordination of warehouse confirmations with SAP o Market to market evaluations o Monitoring of project-related accruals • Cooperation with external consultants and auditors • Foreign offices controlling

* Responsible of the accounting with SAP Business One. Optimization for operational activity * Incomes and expenses control. Development of protocols * Invoicing and account reconciliation * Reporting for BBVA Management * Treasury management and investments * Trained co-workers in SAP and Controlling protocols * Audit responsible

* Corporate Finance * Risk Management * Econometrics * International Accounting

* Financial Management * Financial Accounting * Managerial Accounting * Statistics and Econometrics