Aitor Quintela Rodriguez - Controller

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Experiencia

Annual financial statements are reviewed to ensure tax compliance and timely reporting, with focus on data accuracy and coordination.
Analytical accounting evaluates profitability by analyzing costs and revenues to support better financial decisions.

Detailed analysis of commercial margins and product profitability to identify pricing opportunities and boost financial results.
Standard cost calculations per product include materials, labor, and overhead to ensure accurate cost control and reporting.

Managed monthly corporate tax filings, ensuring compliance and timely submission while coordinating with relevant teams to resolve any issues.
Led a team of 20+ accounting and billing staff, driving accuracy and efficiency through effective supervision and process improvements.

Training in SAP S/4HANA finance modules, focusing on system use and key accounting processes to improve skills.
Training on finance and accounting processes in SAP, including general ledger, accounts payable/receivable, and financial reporting.

Monitoring KPIs, including cost per FTE by division, to aid resource planning and enhance operational efficiency.
Detailed analysis of distribution and transport costs to identify savings, optimize logistics, and improve supply chain performance.

In-depth analysis of product-level profitability and commercial margins to support strategic pricing and cost optimization decisions.
Preparation and maintenance of standard cost structures including materials, labor, and overhead to ensure accurate product costing.

Execution and coordination of intercompany account reconciliations to ensure accuracy and alignment across entities.
Preparation and review of monthly financial statements to ensure compliance and timely delivery for management.

Analysis of revenue trends and cost drivers to identify opportunities for operational efficiency and margin improvement.
Evaluation of profitability by customer segment to support strategic decision-making and resource allocation.

Financial forecasting, planning, and closings with margin, EBITDA, and profitability analysis to support strategy.
Budget and CAPEX control, profitability monitoring, cost optimization, and intercompany reconciliation for accuracy.

Implementation of operational cost-saving initiatives and efficiency improvements to optimize expenses and enhance productivity.
Customer segmentation based on technology to enable targeted strategies and improve resource allocation.

Oversight of Free Cash Flow (FCF), Net Working Capital (NWC), and treasury management to ensure optimal liquidity and financial health.
Implementation and monitoring of SOX compliance and risk controls to ensure adherence and protect assets.

Design and implementation of dashboards and KPIs to track business performance and support data-driven decisions.
Planning and management of CAPEX budgets, including allocation for innovation projects to drive growth and technological advancement.

Oversight of reconciliations and accounts payable to ensure accurate records, timely payments, and smooth financial operations.
Coordination and support of accounting audits to ensure compliance with regulations and uphold financial transparency.

Maintains hotel cleanliness and guest privacy. Handles maintenance requests promptly, ensuring a calm environment.
Manages reception with professionalism, respecting guest privacy. Provides efficient luggage and delivery assistance..

Formación

Competencias

FI/CO/MM

Experto

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