Vicente Adrian Luna
Madrid
Summary
Finance professional with extensive experience in financial reporting and compliance. Proven track record of delivering accurate financial statements and supporting audit processes. Known for fostering team collaboration and adaptability in dynamic environments, with proficiency in financial analysis and regulatory compliance.
Overview
2
2
Languages
21
21
years of professional experience
Work History
Senior Financial Reporting Accountant
Oracle Iberica
Madrid, Spain
02.2023 - 09.2025
- Controllership of US GAAP obligations including leading, reviewing & coording the month and quarter end close process, balance sheet reconciliations & internal reporting requirements;
- Ownership of statutory audit compliance obligations including the preparation of financial statements for Oracle subsidiaries, driving the external statutory audits & ensuring timely compliance with local statutory requirements;
- Focus on operational excellence and continuous improvement across many exciting projects and initiatives partnering with other finance and non-finance organisations across Oracle;
- Collaborate cross-functionally with internal global stakeholders including Tax, Treasury and Legal teams to mitigate risk to the company;
- Partnering with our Mergers & Acquisitions Team in respect of the efficient and timely integration of acquired entities;
- Contribute to the global execution of key EMEA and Global strategic initiatives & projects
- Assisting in accounting functions which includes general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.
- Maintaining the general ledger, including the preparation of journal entries, analysis, reconciliation and reporting. Maintaining and implementing general accounting systems.
- Conducting account reconciliation periodically, ledger close activities, and providing accurate financial data to support management in decision making.
- Developing and preparing financial reports including profit and loss, income and balance sheet statements. Reviewing and analyzing inter-company transactions. Ensuring all journal entries complying with internal and external audit specifications. Participating in the ongoing development and maintenance of internal procedures and processes.
Finance Partner
Cerner Iberia
Madrid, Spain
04.2015 - 02.2023
- Finance Partner for Iberia & Latam (España, Portugal, México y Chile), managing and reporting to the financial management HQ (Cerner Corporation; KC, EEUU) according US GAAP’s criteria.
- Oversee the close of international business units and related financial reporting requirements. Owner of BS key accounts (cash, prepaid and accruals). Performing monthly financial analysis, including P&L and BS key items review.
- Managing relationships with international external auditors, including review of engagement letters and negotiation of fees, providing information and reports required.
- Managing preparation and filing of Statutory Accounts, according local deadlines and requirements.
- Development and improvement of local accounting processes aligned with HQ corporate policy. Implementation of new local financial requirements.
- Interacting with various internal groups, including Tax, Legal, Treasury, Payroll, HHRR, Accounts Payable, Accounts Receivable, Billing, Expenses and Purchasing teams according business unit’s needs.
Senior Accountant
Fujifilm SonoSite BV
Amsterdam, The Netherlands
06.2013 - 04.2015
- GL accountant for Spain, UK, EUHQ (Netherlands) & Italy, reporting to the ERAF Finance Manager. Journal entries and GL key accounts reconciliation (prepaid, accruals, & cash). Fixed assets. VAT return & Intrastat. Audit reviews. Financial reporting and analysis. Revenue recognition & Sales Commissions calculation.
Back Office Consultant
Fujifilm SonoSite BV
Amsterdam, The Netherlands
12.2012 - 06.2013
- Consultant services on relocation process of Fujifilm SonoSite European Back Office departments (Finance, Technical Service and Customer Service) to Amsterdam.
- Led cross-functional teams to identify and implement process improvements, enhancing operational efficiency.
Accounting Manager
Fujifilm SonoSite Ibérica
Las Rozas De Madrid, Spain
03.2008 - 12.2012
- Reporting to the Finance Manager. Monthly-end closing reports. Reconciling GL key accounts (prepaid, accruals, & cash). VAT & Intrastat. Audit reviews. Inventory close. Expense reports. Intercompany invoices & payments. Financial reporting and analysis
Technical Service & Quality Manager
Fujifilm SonoSite Ibérica
Las Rozas De Madrid, Spain
03.2008 - 12.2012
- Reporting to the Technical Service HQ in USA. Analyzing and solving Customer complaints. Resolving quality issues and requirements from Health Agencies. Improvement of Regulatory processes.
Marketing Department Assistant
Fujifilm SonoSite Iberica
Las Rozas De Madrid, Spain
02.2005 - 03.2008
- Organization and holding events. Forecasting, Budget & Expense control. Public Tender´s management
Education
Bachelor's Degree - Economic Sciences
Universidad Complutense De Madrid
Madrid, Spain01.2003
Skills
- Strong sense of responsibility, organization, rigor and quality of work
- Team player, dynamic, proactive and a strong spirit of initiative
- Adaptability to possible changes and requirements
- General ledger management
- Bank reconciliation
- Fixed asset accounting
- Accounts payable and receivable
- GAAP
- Audit coordination
- Intercompany transactions
- Month-end closing
- Balance sheet reconciliation
- ERP systems (Oracle PeopleSoft 92, Oracle E-Business Suite)
- Microsoft Excel proficiency
Language Skills
Spanish: Native
English
Upper intermediate (B2)
Timeline
Senior Financial Reporting Accountant
Oracle Iberica
02.2023 - 09.2025
Finance Partner
Cerner Iberia
04.2015 - 02.2023
Senior Accountant
Fujifilm SonoSite BV
06.2013 - 04.2015
Back Office Consultant
Fujifilm SonoSite BV
12.2012 - 06.2013
Accounting Manager
Fujifilm SonoSite Ibérica
03.2008 - 12.2012
Technical Service & Quality Manager
Fujifilm SonoSite Ibérica
03.2008 - 12.2012
Marketing Department Assistant
Fujifilm SonoSite Iberica
02.2005 - 03.2008
Bachelor's Degree - Economic Sciences
Universidad Complutense De Madrid
Personal details
- Last name and First Name: Adrian Luna, Vicente
- Place and Date of Birth: Madrid (Spain)- December 19th, 1979
- Address: Avenida del Ensanche de Vallecas, 22 – Madrid (Spain)
- Phone: +34 610 042 315
- Email: vicente.adrian.luna@gmail.com
- Driving License: B-1