About Luis
English
Native or bilingual
Spanish
Native or bilingual
Experience
- DDB Remedy (Omnicom Group)Finance Manager and Financial ControllerNovember 2019 - July 2025 (5 years and 8 months)W2 6AA, London, England, United KingdomReporting to the UK, Spain and Germany CFO:• Owned the month-end revenue reporting process (£22M annual revenue), preparingaccrual/deferral journals, and variance analysis to interrogate performance.• Delivered monthly KPI dashboards in Power BI for senior management, tracking utilisation,client profitability, and operational efficiency.• Led monthly review meetings with Management and Executive teams to discuss results andidentify opportunities for improved performance.• Worked with project managers and client teams to ensure projects were delivered on time,within budget, and billed in line with contractual terms.• Managed and mentored outsourced SSC AR and AP teams (10+ staff) to maximise cash flowthrough timely client collections and controlled vendor payments.• Developed and implemented scalable processes, policies, and financial controls to enhanceefficiency and ensure the integrity and accuracy of financial data.• Collaborated with SSC to deliver balance sheets, income statements, and cash flow forecastsunder tight deadlines, while ensuring timely VAT and regulatory submissions.• Coordinated with external auditors to deliver annual audits, ensuring full compliance withrelevant regulations and accounting standards.
- Bloomsbury Publishing Plc,UK Management Accountant (FTC)May 2019 - August 2019 (3 months)WC1B 3DP, London, England, United Kingdom• Oversaw UK P&L and £30M+ overheads, analysis and control for the CFO.• Presented monthly results to the CFO and senior leadership in IT, Facilities, and Production.• Prepared and posted payroll, accruals, prepayments, and depreciation journals each month.• Completed balance sheet reconciliations, resolving mis postings and reducing risks.• Strengthened financial controls through improved reporting and variance analysis.
- Foster + Partners,Finance Manager (FTC)June 2018 - March 2019 (9 months)SW11 4AN, London, England, United Kingdom• Oversaw £25M+ UK operating expenses, P&L analysis for decisions.• Partnered with budget holders to review performance and optimise decision-making.• Led budget preparation and presentation to the Managing Partner.• Strengthened balance sheet controls, identifying risks early and resolving issues.• Prepared VAT returns and streamlined processes achieving compliance with MTD.• Guided and mentored four Accounts Payable Assistants, enhancing team capability.
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Education
- Chartered Global Management AccountantCIMA2016Chartered Global Management Accountant
- Bachelors 'DegreeUniversity of Leon2004Bachelors 'Degree