CV English - Isabel López Trujillo

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EXPERIENCE:

Finance Manager  in Omega Pharma España, S.A.(Since June’14), Pharmaceutical Sector (Branded Consumer Health).Spanish subsidiary of Perrigo Company PLC , a leading global healthcare supplier that develops, manufactures and distributes over-the-counter (OTC) and prescription (Rx) pharmaceuticals, nutritional products, and active pharmaceutical ingredients (API),. The company is the world's largest manufacturer of OTC pharmaceutical products for the store brand market and an industry leader in pharmaceutical technologies.
In hierarchical dependence of Spanish CEO and Group Finance Director (CFO), managing multidisciplinary teams of up to 10 people.
-Finance Manager  in Schibsted Spain Ltd(September 2000-February 2014), Spanish subsidiary of Schibsted International Classified Media Group (technological-internet)with approximately 7,800 employees and presence in 29 countries. Schibsted Spain Ltd owns the major internet websites in the country: segundamano.es, fotocasa.es, coches.net, motos.net, infojobs and others. It has 25 offices throughout the country and about 750 employees. It also has other investments in web sites in Latin America. In hierarchical dependence of the Group Finance Director (CFO), managing teams of 6 to 15 people in Spain and 7 different countries of South America.
Main areas of responsibility:
*Results and Strategic Plan:
- Preparation of Accounting and Financial Statements, setting adjustments to International Financial Reporting Standards (Spanish Gaap, US Gaap and IFRS).
-SOX (Sarbanes-Oxley act) Implementation.
- Develop and improve financial planning, forecasting and guidance to the business.
- Responsible for managing and maintaining the required high level of effective controls required for the continued growth of the organization.
- Monitoring and analysis of the impact of changes in accounting standards and accounting policy setting and its technical application through the ERP (Navision) and reporting system (SAP-BPC).
- Optimizing systems and information management. Implementation of ERP (Navision), cash control software (Sage-XRT) and others in the subsidiaries. Implementation of cost approval and control software (Scan Visio).
- Coordination of relations with external auditors, attendance in internal and external audits .
*Treasury
- Supervision and monitoring of daily cash positions and Group subsidiaries (banking positions, exchange rate risk, cash - pooling).WOCA metrics establishment.
- Responsible for cash management and operating cash flow .Establishment of cash forecasts.
- Active participation in the development of group financial strategies. Financing short, medium and long-term optimization of portfolio performance & capital raising.
- Participation and support in operations to change the scope of consolidation (disposals, acquisitions, mergers, spin-offs), developing models to try to identify the best possible financial strategies.
- Compliance with the major financial ratios of the Group: debt (drawing up of contracts and control of intra-group loans), solvency funding requirement (up streaming) and cash -flow.
- Management of group relations and its financial institutions (trading conditions, entity selection, monitoring compliance with agreed conditions).
*Taxation
- Establishment and optimization of fiscal policy of the company. Supervision and monitoring.
- Preparation of all tax returns of the Group in Spain. Corporation Tax (individual and consolidated) prepayments.
- Attendance of Group Tax Inspections (VAT, corporate, withholding & customs).
- Supervision of third-party relationships, ministries, Bank of Spain & Public Administration (IAE, IBI, fees and local taxes).
*CAPEX & OPEX
- Establishment of the purchasing policy of the Company (Capital Expenditure, Operational Expenditure, IT & travel expenses).
- Internal circuit design, implementation and monitoring.
- Relationship and negotiation with suppliers. Coordination of general service centres across Spain.
- Continuous improvement process and philosophy.
*Legal/Corporate

- Empowered in all Group companies, exercising representation before Courts, Finance and Public Institutions.
- Preparation the minutes of the Board of Directors, Approval of Auditors, Powers of Attorney, etc..
- Monitoring and review of Powers in the scope of consolidation, deeds and other Acts Corporate Organisational (ITP / AJD ...).
- Responsible for all contractual review and operations.
- LOPD.
*Compliance & Regulatory
- Responsible for implementation of Corporate Policies, establishment of Company Core Values, ethics and transparency. Responsible for training in Compliance for the entire Group in Spain.
- Responsible for the registration, application of national codes and placing on the market for all the products traded  by the Company in front of  the Spanish Authorities.


OTHER EXPERIENCES:
- Finance Manager in Ferpa Graphic, SL (Machinery for Graphic Arts 1999-2000). Main activities during this period focused on the establishment of stock control circuits, negotiation with the different logistic operators (land and sea), given the Company's export activity (mainly to the countries of the East and South America), and control of The debt (recoveries) of International clients as well as the taxation associated with exporting activities (Corporate Tax deductions, Intrastat, Dua, etc.).
- Tax Advisor and member of the AEDAF. Gabinete Rocafort Asesores Asociados, SCP (Consulting and Audit 1998-1999).
EDUCATION:

Degree in Economics from the University of Barcelona. Specialty finance and investment (1995).

Languages: Spanish, Catalan (level C), English (advanced) & French (B1). Computing: User Office package. Navision Expert (over 10 locations),SAP-BPC, Hyperion and other cash control systems, XRT (Sage).
 
Diseñado por BCN Marketing
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