Sílvia Camprubí Plaomino

Strategy & Consulting Iberia Finance Lead

Financial Management reporting.

• Serve as the primary finance contact and business advisor for the Strategy and Consulting Leadership team, by providing financial insights (from opportunity, through sales management, to delivery), management information, business case development and strategy implementation.
• Lead collaboration with different functions and business operations teams to optimize profitability and manage risks across the Service as well as non-contract cost analysis.
• Be key part of the interlock process in the planning and forecasting cycles, working close to the Client Group Finance Leads and the Strategy & Consulting Leads.
• Created and updated financial reports on frequent basis to present information to leadership teams.
• Consolidated business data into actionable metrics to simplify and highlight areas of concern and opportunity.

International Controller & Project & Finance Manager for Insitum EU

Located In Brazil Since February 2011until December 2015: With the Parter Director, coordination and control of the financial strategy of the company. Financial Controlling & Monthly reporting, directly to the Headquarters. Financial Project Manager (monitoring, control and calculation of deviations). Coordination and supervision of the Accounting, HR areas and back office.
Since January 2016 located in Barcelona: Internacional Reporting, Consolidation and Controlling of all Insitum's Offices (EU, MX, PER, BR, CO, USA and ARG). Additional to this, I was in the team that participated of the audit and due diligence process that led to the acquisition of Insitum by Accenture. From April 1st Insitum will be integrated into Fjord, one of the companies part of Accenture Interactive.

• Developed annual budget and compared actual expenses against projected budget.
• Monitored accounting, payroll and financial reporting activities.
• Oversaw month-end closing process
• Oversaw financial reporting, account management and budgets.
• Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors.
• Facilitated and completed annual financial statement audits and reviewed results.
• Reviewed sales numbers and calculated commissions.

SENIOR ACCOUNTANT

Reporting directly to the CFO carrying out all tasks necessary for monthly and annual accounting closings, internal and external audits, and focus on the internal controlling, treasury, group reporting and budget.

• Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
• Oversaw accounting operations and financial paperwork.
• Collaborated with Controller and external auditors to conduct year-end close process.

• Reporting directly to the Head of Accounting, carrying out the tasks for the quarterly accounting closings of the thirteen companies that exist in the Financial Group “Riva y García”.
• Prepared monthly and year-end closing statements, financial documents and invoices.
• Interacted with internal and external auditors to help complete audits and resolve issues.