
Hugo Alejandro Ponce
Financial Control Specialist
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Sobre mí
Finance professional with 5 years of experience across FP&A, financial control, accounting, and operational finance in multinational environments. Currently acting as Finance Controller for Spain & France, owning month-end close, P&L performance analysis, forecasting (orderbook and pipeline), and cash flow reporting with direct exposure to Board-level reporting. Strong expertise in financial reporting, SAP systems, data analytics, and process automation across Spain, France, and global teams.
Experiencia
Financial Control Specialist at VERIAN GROUP (2024-05 – Present)
- Own execution of monthly close for Spain and France ensuring accurate revenue and cost allocation at project level; deliver P&L vs budget analysis to Board of Directors.
- Own weekly reporting of orderbook (project forecasts) and pipeline (future opportunities), aligned with annual budget and forecast.
- Manage end-to-end finance operations including AP, AR, billing, payments, and collections ensuring full P&L accuracy.
- Monitor cash flow position in coordination with Treasury, reporting liquidity and payment status in weekly finance reviews.
- Perform month-end balance sheet reconciliations across GL, bank statements, and sub-ledgers ensuring financial integrity and control.
- Act as SAP S/4HANA Superuser (Spain), supporting users, driving process improvements, and supporting audit, tax, legal, and compliance activities.
Finance Analyst at IMPERIAL BRANDS (2023-11 – 2024-04)
- Journal entries and month-end accrual processes across global regions
- AP management and invoice validation for Spain
- Financial template optimization and internal controls (GCM)
- Travel expense reporting redesign and cost analysis tools
- Vendor onboarding support via SAP/IBM BPO systems
Finance & Tax Analyst at FEVER LABS (2022-12 – 2023-10)
- Global tax and financial reporting support across subsidiaries
- Invoice validation and accounting controls
- Automation initiatives improving financial workflows
- Cross-functional coordination between Tax, Accounting and Planning
FP&A Analyst at ABBVIE SPAIN (2022-06 – 2022-12)
- P&L forecasting, budgeting and scenario analysis
- Product-level margin and financial performance analysis
- Post-merger financial integration (AbbVie–Allergan)
- Sales reporting dashboards for senior stakeholders
Credit & Collections Analyst at ABBVIE SPAIN (2021-11 – 2022-05)
- Credit risk and DSO reduction initiatives
- Customer debt management and dispute resolution
- Collections processes across Spanish market
Educación
Master in Financial Management – EAE Business School (2020 – 2021)
Bachelor in Economics – Universidad Católica Boliviana (2012 – 2018)