Summary
Overview
Work History
Education
Skills
Dance
Volunteering
Timeline
Hi, I’m

Sara Bravo

Spain,B
Sara Bravo

Summary

Proven expert in general ledger accounting and controlling, demonstrated through meticulous reconciliation and audit practices at Panasonic Europe, enhancing financial statement accuracy. Skilled in both technical ledger management and effective problem-solving, I significantly improved reporting processes by identifying and rectifying discrepancies. Familiar with working in international environments and financial shared services.

My open mind, strong knowledge of soft skills and flexibility has helped me become a team worker with human value

Overview

14
years of professional experience

Work History

Panasonic Europe

General Ledger
05.2022 - Current

Job overview

  • Consolidated Monthly, Quarterly and Yearly reporting: performance monthly reporting cycle for the headquarters in Germany,ensuring compliance of deadlines and compliance with the IFRS.
  • Project development: S4HANA implementation, UAT and testing of the new system. Creation of a new company from scratch in the EMEA environment.
  • Report enhancement: Support our clients in the HQ with financial results and KPIs. Close connection and continuous assessment to IBM in India to help with any new reports asked by the main company.
  • Process performance: Implementing improvements in the reports to gain efficiency and accuracy.

Giesecke+Devrient

Financial Controller
04.2021 - 06.2022

Job overview

  • Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review. Reporting of actuals, forecast and budget for 4 European companies.
  • Managed payroll data entry and processing data for 200 employees to comply with predetermined company guidelines.
  • Generation of reports to explain potential derivations in forecast, actuals and budget to the HQ in Germany,
  • Reduced operating costs through meticulous budget management and cost analysis.

Barcelonesa De Metales

Credit Controller
02.2017 - 04.2021

Job overview

  • Supported sales teams by providing accurate credit information for new and existing customers, using salesforce as main platform.
  • Increased collection rates through proactive account management and regular follow-ups with clients. Managing a portfolio of 150 clients including General Motors, PSA, Nissan and other automotives customers.
  • Reduced overdue debt by closely monitoring customer accounts and taking prompt action on outstanding payments.
  • Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
  • Leading the new implementation of VAT system as a main project.

Editorial Prensa Ibérica

Financial Controller
02.2015 - 04.2017

Job overview

  • Managing all accounts operations including billing, AR, AP and GL. Preparation of monthly, quarter and annual financial statements.
  • Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
  • Spearheaded the implementation of new accounting software, resulting in increased efficiency and improved financial tracking capabilities.

Cision

Accounts Receivable
06.2012 - 06.2015

Job overview

  • Reduced late payments by maintaining strong relationships with clients and implementing effective follow-up procedures.
  • Month / Quarter End Close activities: Ageing analysis, accounting reconciliations and margin corrections. Close relationship with sales department. Taking care of a portfolio of 70 costumers adding to more than 2M annual revenue.
  • Improved financial accuracy by thoroughly reconciling accounts and identifying discrepancies on a monthly basis.
  • Expedited financial close process with diligent preparation of supporting documentation for month-end reconciliations.

Golden Tour

Accounts Payable
07.2010 - 03.2012

Job overview

  • Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt. Generating PO and reconciling invoices.
  • Managed high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
  • Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.

Education

University of West London
London

Master of Arts from Finance And Risk Management
10.2014

University Overview

Pompeu Fabra University
Barcelona

Bachelor of Science from Economics
07.2010

University Overview

Skills

  • General Ledger Accounting
  • Reporting and Controlling
  • English, Spanish, Catalan & Italian
  • Pivot Tables, Data Reconciliation and Advanced Formulas

Dance

Dance

Salsa & Bachata dancing

Volunteering

Volunteering

Working as an accountant for the non profit organisation "Club boxa Prat"

Timeline

General Ledger
Panasonic Europe
05.2022 - Current
Financial Controller
Giesecke+Devrient
04.2021 - 06.2022
Credit Controller
Barcelonesa De Metales
02.2017 - 04.2021
Financial Controller
Editorial Prensa Ibérica
02.2015 - 04.2017
Accounts Receivable
Cision
06.2012 - 06.2015
Accounts Payable
Golden Tour
07.2010 - 03.2012
University of West London
Master of Arts from Finance And Risk Management
Pompeu Fabra University
Bachelor of Science from Economics
Sara Bravo