Experiencia — Aitor Quintela Rodriguez

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CV creado en DoYouBuzz

Experiencia

SAP S/4HANA Controlling (CO) training covering core modules and management accounting processes, including cost centers, profitability analysis, and cost control functionalities.
Hands-on training in SAP Controlling (CO), covering cost controlling and management accounting processes, including cost centers, internal orders, and profitability analysis, as well as financial reporting.

Oversaw annual financial statement review process ensuring tax compliance, reporting accuracy, and effective cross-functional coordination.
Applied analytical accounting to assess profitability through cost and revenue analysis, supporting strategic financial decision-making.

Led analysis of commercial margins and product profitability to uncover pricing opportunities and support revenue and margin growth.
Developed and maintained standard cost models per product, covering materials, labor, and overhead, to support cost control and reporting accuracy.

Responsible for monthly corporate tax filings, ensuring compliance, timely submission, and cross-functional issue resolution.
Led a team of 20+ accounting and billing professionals, ensuring accuracy and efficiency through strong leadership and process improvements.

SAP S/4HANA Finance training covering core modules and accounting processes, strengthening functional and system capabilities.
Hands-on training in SAP finance and accounting processes, including general ledger, accounts payable/receivable, and financial reporting.

Analyzed distribution and transport costs to identify efficiencies, optimize logistics, and enhance supply chain performance.
Performed detailed analysis of distribution and transport costs to identify cost-saving opportunities, optimize logistics, and improve supply chain performance.

Led corporate cost control initiatives aimed at strengthening financial discipline, improving cost visibility, and supporting more effective budget management and decision-making across the organization.
Analyzed logistics performance and key financial ratios to assess operational efficiency, identify cost drivers, and support data-driven decisions to improve financial and operational performance.

Executed and coordinated intercompany reconciliations to ensure accuracy and alignment across entities.
Prepared and reviewed monthly financial statements, ensuring compliance and timely delivery to management.

Performed analysis of revenue trends and cost drivers to identify opportunities for operational efficiency and margin improvement.
Analyzed customer segment profitability to support strategic decisions and improve resource allocation efficiency.

Responsible for financial forecasting, planning, and closing processes, including margin, EBITDA, and profitability analysis, to support strategy.
Managed budget and CAPEX control, profitability monitoring, cost optimization, and intercompany reconciliations to ensure accuracy.

Implemented cost-saving initiatives and operational efficiency improvements to optimize expenses and enhance productivity.
Analyzed customer segmentation by technology to enable targeted strategies and enhance resource allocation efficiency.

Managed Free Cash Flow (FCF), Net Working Capital (NWC), and treasury activities, ensuring optimal liquidity and financial health.
Implemented and monitored SOX compliance and internal controls to ensure adherence and asset protection.

Developed dashboards and KPIs to track business performance and support data-driven decision-making.
Planned and managed CAPEX budgets, including allocation for innovation projects to drive growth and technological advancement.

Managed reconciliations and accounts payable, ensuring accurate records, timely payments, and efficient financial operations.
Coordinated and supported accounting audits to ensure compliance with regulations and financial transparency.

Ensured hotel cleanliness and guest privacy while promptly handling maintenance requests to maintain a calm environment.
Delivered professional reception services while maintaining guest privacy and ensuring efficient luggage and delivery assistance.