Yolanda Hernández

- Coordinate and prepare annual budgets, including operating and capital expenditure budgets. - Ensure the accurate preparation and reporting of monthly financial results. - On a monthly basis review expenditure against set budgets providing information of main deviations. - Financial modeling and analysis. - Definition and monitoring main KPI’s of the Company.

- Evaluated the organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines. - Made recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.

- Performed financial audits, budget reviews and assessment of internal control assignments. - Performed process mapping of critical business cycles, evaluated effectiveness, detected risks and developed recommendations. - Coordinated, led, supervised and provided training to teams of up to 5 people. - Performed a variety of Reportings and Consolidated Financial Statements in IFRS, USGAAP or Spanish GAAP.