Resume 582593
This resume is listed on jobs.asiaxpat.com

Controller / Internal Auditor

I am professional experienced in finance and auditing, really interested in management and controlling responsibilities. I have strong background in budgets and internal procedures always in international environments and multinational working teams.

I must highlight my analytical and easy solving problems skills and underline other capacities as responsibility, dynamisms, flexibility, easy going, understanding and strong interest to learn new tools, new procedures and new market

Work Preferences

Desired Salary
10000 USD Negotiable per month  
Availability
4 Weeks  
Desired Job Type
Full Time  
Can Travel for Work
Moderately  
Highest Education Level
Masters Degree  
Current Location
Spain  
Willing to relocate?
Yes
Residency / Visa
I Require Sponsorship

Skills and Experience

Category Yrs. Exp. Until
Accounting Accountant - Financial 1 2002  
  Financial Controller 2 2008  
  Internal Auditor 3 2005  

Employment History

Job Title
Financial Managing
Industry
Computing - Software
01/2008 to Current

Visure Solutions S.L..                   Financial responsible

Technological leader company specialized in Requirements Management & Engineering. 

 

  • Financial and Administrative Department creation and organization.

  • Internal procedures and controls development.

  • Monthly shareholders reports. I+D+i grants researching and managing.

  • Financial control in a budget basis, deviation analysis and correcting tools executing.

  • Financial and administrative support for the new market development process.

Job Title
International Controller
Industry
Industrial Products
10/2005 to 07/2007

Haulotte Group.       International Controller

Areo lift platforms maker and seller company.

 

  • Latin American subsidiaries budget definition and development (Brazil, Mexico y Argentina).

  • Financial control in a budget basis, deviation analysis and correcting tools executing.

  • Monthly, quarter and annual accounting Latin American subsidiaries reports.

  • External relation with lawyers, financing entities, accountants and customs offices.

  • New business development through opening new commercial subsidiaries (Mexico, Argentina).

  • Deviation analysis and internal procedures redaction and implementation.

Job Title
Internal Auditor
Industry
Food, Beverage and Tobacco
09/2002 to 10/2005

DIA S.A. (Carrefour Group)         Internal Auditor

Hard-Discount food dealer company.

 

Carrying  out internal audits of all internal procedures in the hole DIA Group (Spain, Brazil, Argentina, Greece, Turkey, Portugal, France and China):

 

  • Briefing meetings.
  • Internal control analysis.
  • Auditing.
  • Debriefing meetings.
  • Audits reports writer including facts detected, improving proposals and suggestions.
  • Audit Committee results presentations and reporting DIA Group and Carrefour Group head offices.
Job Title
University Accounting Practice Program
Industry
Construction
11/2000 to 08/2001

ER II S.L.            University accounting practice program

Interior decoration studio and gifts and decoration store.

 

  • Accounting.

  • Treasury management.

  • Cost control.

  • Stock responsible of the store.

Job Title
Temporary Auxiliary Assistant
Industry
Financial Services
07/2000 to 09/2000

CAJAMDRID                            Temporary Auxiliary assistant

National bank.

 

  • Customer cash and transactions service.

  • Commercial and administrative assignments.

Qualifications

Completed Institution Degree / Qualification
2002 Alcala University Master in Auditing  
2002 Skövde Univsrsity International Finances  
2001 Alcala University Business Administration