Greater Barcelona Metropolitan Area
Finance professional with practical experience in SAP-driven environments and tax compliance. Proven ability to support core finance functions including budgeting, reconciliations, and statutory tax filings. Skilled in using SAP FI/CO to maintain ledgers, streamline reporting, and ensure internal control standards are met.
Key Responsibilities: • Maintained detailed work logs, inspection checklists, and feedback reports for supervisory review. • Collaborated closely with team members to ensure smooth workflow and consistent service standards. • Assisted in daily cleaning operations across residential and commercial facilities under direct supervision of senior staff. • Supported task planning, material preparation, and on-site coordination to meet strict client timelines. • Followed established safety and hygiene protocols in the handling of cleaning agents, tools, and equipment. Key Achievements: • Recognized for precision, reliability, and high attention to detail during intensive cleaning schedules. • Improved daily workflow efficiency through proactive organization and time management. • Entrusted with key access and independent site preparation after demonstrating consistent performance.
Professional Responsibilities: •Leveraged SAP ERP to execute high-volume financial transactions, facilitate accurate data management, and generate detailed financial reports, enhancing decision-making support for senior finance leadership. •Conducted thorough bank account (BAN) and inventory reconciliations, identifying and resolving variances to ensure integrity across financial statements and asset registers. •Assisted in the preparation and submission of VAT returns and statutory filings, maintaining strict adherence to regulatory compliance frameworks and reporting deadlines. •Participated in periodic warehouse stocktaking operations, aligning physical inventory with system records to uphold internal controls and support audit readiness. •Supported cross-functional coordination between finance, logistics, and compliance teams to strengthen internal reporting processes and operational transparency. Key Achievements: •Reconciled complex inventory discrepancies, contributing to a measurable improvement in stock accuracy and enhancing inventory valuation reliability during the audit cycle. •Played a pivotal role in the timely and accurate filing of statutory obligations, mitigating compliance risk and reinforcing the organization’s regulatory standing. •Streamlined the BAN reconciliation process by identifying systemic bottlenecks and recommending process optimizations, reducing reconciliation time and manual errors. •Developed advanced proficiency in SAP’s financial modules, applying technical knowledge to support data integrity, audit trail validation, and workflow efficiency. •Actively contributed to finance-led initiatives during stocktaking, fostering cross- departmental collaboration and promoting best practices in operational accountability.
Professional Responsibilities: -Cultivate and maintain strong relationships with global customers, ensuring high levels of satisfaction and loyalty. -Manage reservations and occupancy rate to optimize capacity month-over-month. -Conduct cash, credit card and mobile money reconciliations, ensuring accurate financial records with zero discrepancies. Key Achievements: • Earned a 5-star customer rating with 50+ reviews by building strong relationships with valued and loyal customers globally. • Achieved 90% occupancy rate with reservation management month-over-month. • Conducted cash, credit card and mobile money reconciliations with a 100% flawless track record, ensuring zero discrepancies between transactions and financial records.
Professional Responsibilities: -Utilize data management systems to monitor and update inventory levels, minimizing discrepancies. -Collaborate with cross functional teams to establish effective inventory control procedures. -Implement vendor evaluation systems to enhance supplier performance and product quality. -Research and source new suppliers to diversify the supplier base and improve procurement efficiency. Key Achievements: • Utilized advanced data management systems to track and update stock levels, resulting in 98% reduction in inventory discrepancies. • Collaborated with cross-functional teams to develop and implement inventory control procedures, resulting in a 35% decrease in stock loss. • Implemented a vendor evaluation system, resulting in 15% improvement in supplier performance and product quality. • Led a team in conducting market research and analysis to identify new suppliers, resulting in a diversified supplier base and a decrease in procurement lead time by 30%.
Professional Responsibilities: -Generate reports using excel and PowerPoint to assess market trends, competitors and demographics. -Optimize website functionality and introduce customer retention initiatives such as stamp cards. -Design lead capture systems to streamline customer acquisition and increase platform engagement. -Coordinate direct marketing campaigns to enhance brand visibility and attract new social media followers. Key Achievements: • Generated reports on Excel and Power point to analyze competitors, target markets and demographics while optimizing website and introducing stamp cards to leverage customer retention by 25%. • Generated 50% increase in user contributors onto the community-based platform by launching a new lead-capture pipeline that automates the process for 10 team members and conducting A/B tests on best email marketing message practices. • Engaged with managers and interns to raise awareness to 50,000 students using direct marketing to gain hundreds of followers on social media platforms such as Facebook.