David Pérez Calle
Barcelona
Summary
Experienced finance professional with a proven track record in high-responsibility roles across diverse financial and economic sectors. Currently serving as Finance Manager for the Iberia market and Headquarters Controller at Zimvie, leveraging over a decade of experience as a Sales Analyst and Industrial/Cost Controller. Proficient in FP&A, controlling, budgeting, reporting, accounting, and taxation, with a proactive approach to process enhancement and productivity. Possessing a keen interest in data analysis and reporting tools, excels in roles demanding analytical thinking, stakeholder interaction, and a strong sense of responsibility.
Overview
23
23
years of professional experience
Work History
Finance Manager Iberia & EMEA HQs and EDC Controller
Zimvie (Zimmer Biomet Spin-off)
06.2020 - Current
- Led monthly closings, annual budgets, and forecasts (P&L, balance sheet, cash flow), reducing close cycle time from 5 to 4 days and improving financial accuracy.
- Partnered with the General Manager and sales team on profitability and pricing strategies, driving a +3 p.p. improvement in Gross Margin.
- Developed Power BI dashboards and scorecards, enhancing KPI tracking and decision-making across the business.
- Ensured full compliance in tax filings, SOX controls, and external audits, maintaining a zero-findings record over 5 years.
- Supported the Oracle ERP Cloud rollout, aligning system functionalities with finance operations and improving reporting efficiency.
EMEA Sales Analyst & European Distribution Center Controller
Zimmer Biomet
08.2017 - 06.2020
- Led weekly forecast meetings with EMEA countries General Managers, enhancing sales forecast accuracy by 15%.
- Compiled and analyzed regional sales data to support strategic decision-making at both regional and global levels.
- Developed sales budgets and implemented a Power BI reporting package that allowed to monitor sales and profitability performance on a daily basis.
- Improved and maintained KPI dashboards and delivered ad-hoc analysis to better track product and sales trends.
Industrial Controller & Business Analyst
PPG Industries
11.2009 - 08.2017
- Supported plant management with cost analysis and variance tracking, helping identify issues and propose corrective actions. Decreased the manufacturing variances in around 20%.
- Managed budgeting and forecasting cycles for the plants, also contributing to the Iberia market’s overall business planning.
- Presented monthly KPIs and financial results to plant leadership, supporting operational and strategic discussions, driving to a better coordination between operations and finance.
- Reviewed CAPEX proposals, tracked ROI, and ensured compliance with internal controls (SOX).
- Worked closely with operations, finance, and commercial teams across Iberia, also sharing best practices within EMEA controlling teams.
Tax Specialist
PPG Industries
12.2008 - 11.2009
- Handle tax filings, GAAP reconciliations, and VAT base checks.
Junior auditor
GBA Auditores
01.2008 - 12.2008
- Audited financial statements of manufacturing and services companies and assisted in due diligence for clients.
Tax, Accountant & Financial Advisor
Confianz S.A.
03.2007 - 01.2008
- Provided tax planning plus financial and accountancy advisory to Small & Medium companies.
Business Administration Specialist
S2G-Deloitte Touche Tohmatshu
03.2005 - 03.2007
- Oversaw general administration, including accounting, tax compliance, cost control, cash flow forecasting, and financial reporting.
Trainee in administrative process improvement
Iberdrola S.A.
10.2002 - 08.2004
- Taking part in the improvement for administrative and invoice booking processes.
Education
Degree - Accountancy and IFRS
Basque Country University
Bilbao, Spain01.2007
Degree - Taxation
Basque Country University
Bilbao, Spain01.2005
Bachelor degree - Business Administration
Basque Country University
Bilbao, Spain01.2004
Skills
- Financial Planning & Analysis (FP&A)
- Budgeting, Forecasting & Cost Control
- Power BI & Data Visualization
- Business Partnering & Strategic Support
- SOX Compliance & Internal Controls
- ERP Systems (Oracle, SAP, Navision)
- Transfer Pricing & CAPEX Evaluation
- Sales & Profitability Analysis
- Business Partnering
LANGUAGES
Spanish: Mother tongue.
English: Fluent written and spoken.
Catalan: Fluent written and spoken.
Basque: Fluent written and spoken.
Training
- Power BI
- Leadership & Coaching for PPG talents
- Effective Presentations
- Business Process Improvement
- Excel and Access tools advanced trainings
Timeline
Finance Manager Iberia & EMEA HQs and EDC Controller
Zimvie (Zimmer Biomet Spin-off)
06.2020 - Current
EMEA Sales Analyst & European Distribution Center Controller
Zimmer Biomet
08.2017 - 06.2020
Industrial Controller & Business Analyst
PPG Industries
11.2009 - 08.2017
Tax Specialist
PPG Industries
12.2008 - 11.2009
Junior auditor
GBA Auditores
01.2008 - 12.2008
Tax, Accountant & Financial Advisor
Confianz S.A.
03.2007 - 01.2008
Business Administration Specialist
S2G-Deloitte Touche Tohmatshu
03.2005 - 03.2007
Trainee in administrative process improvement
Iberdrola S.A.
10.2002 - 08.2004
Degree - Taxation
Basque Country University
Bachelor degree - Business Administration
Basque Country University
Degree - Accountancy and IFRS
Basque Country University
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