CONTROLLER

Jorge Trueba

Contact Information Personal information

C. Carrasco i Formiguera, nº 6 1º3ª

Date of birth: April 25th 1977

***** **** *****, *********, *****

Nationality: Spanish

Tel.+34-934-***-*** /+34-687-***-***

*****.******@******.*****.***

Academic Records

Master Business Administration.

2008-2010 Barcelona, Spain

in ESADE BUSINESS SCHOOL

Executive Course Leading Strategy Implementation.

2010 Barcelona, Spain

in ESADE BUSINESS SCHOOL

1997-2002 Degree in Business Administration issued by Barcelona, Spain

University of Barcelona

Secondary School Studies in “Sagrado Corazón de Barcelona

Hermanos Corazonistas”. Barcelona, Spain

Languages

SPANISH: Native language

CATALÁN: Native language

ENGLISH: Fluent conversational level and fluent written comprehension. Advanced level

ITALIAN: Fluent conversational level and fluent written comprehension. 2009,B2 Oficial Certificate.

Working Experience:

From 12/06- Present LABORATORIOS DR. ESTEVE, S.A. (Pharmaceutical Company)

Controller and Administration Manager of the Animal Health Division.

Pharma Activity.

Employees: 2.500 Sales: 1.000 M€

International Environment , subsidiaries in Italy, Portugal and Germany.

I currently lead a team of 8 people.

Duties:

1.- Coordinating planning and preparing the annual budget and the strategic plan of the Animal Health Division, permanent monitoring and controlling the Sales, Product Cost, .profitability, expenses, investments and analyze all the KPI´s.

2.- Other Controlling duties as:

- Coordinate and supervise the budgeting process for the functional areas .

- Prepare financial reports (recurrent & ad hoc), statements and projections.

- Participate in the Business Intelligence and E.R.P implementation.

- Develop budgeting and analysis of the product cost based on standard costing.

- Analysis and control of the budgeted expenditure.

- Prepare the monthly reports for the Operations Management Board.

- Investment and Inventory controlling

3.- Manage administrative activities as Customer Service, due bills, management control (travel expenses, vehicles, etc), responsible for the Purchasing activity of the B.U.

4.- Leading implementation and coordinating all IT system of B.U.

5.- Identifying, developing and implementing improvement in all administration processes with the aim of optimizing resources.

6.- Carrying out all duties inherent to the position, task assignment, ensuring the transfer of knowledge and monitoring the staff.

7.- Act as the general coordinator and adviser to the B.U. General Manager in all administrative and financial matters.

10/03- 11/06. COPISA PROYECTOS Y MANTENIMENTOS INDUSTRIALES, S.A.U.

(COPISA INDUSTRIAL)

Barcelona, Spain

Financial Controller of Joint Ventures of the Industrial Division.

Company sector/branch : Chemical, petrochemical, Industrial Projects.

Employees: 800 Billing: 100 Million €

Areas: (Accounting, Treasury, Finance Management, Control, purchasing).

Working as an Economical Manager in Joint Venture UTE COTINSA-COPISA, Imperial Project to DOW CHEMICAL, S.L.( Tarragona, Spain).(from September 2004 to 2006).

Duties:

- Analytical Accounting.

- Monthly control and analysis of receivable and expenditures accounts .

- Purchases of the Project.

- Personnel Management.

- Portfolio Management.

- Reporting directors.

- Budget research, deviation analysis.

- Cost control.

10/02-10/03 COPISA CONSTRUCTORA PIRENAICA, S.A.

Barcelona, Spain

Financial Controller of Joint Ventures of the Industrial Division.

Company sector/branch : Chemical, petrochemical, Industrial Projects.

Employees: 1500 Billing: 600 Million €

Duties:

- Analytical Accounting.

- Monthly control and analysis of receivable and expenditures accounts.

- Cash Flow and Negotiation of payment conditions.

- Monthly Reporting to Managers´ Committee.

Other Functions:

- Bank guarantee Management .

- Control and Management of Customers payment.

- Database installation of the fixed assets of the division.

- Responsible for Liability insurance procedures.

- Other Accounting duties.

07/01-09/01 BANKINTER, S.A.

Barcelona, Spain

I work in the department of Key account Clients in Catalonia:

- Financial Analyses .

- Follow up and Control of Bank loans ,Credit Accounts, letters of credit ,funds , G.I.P, etc.

- Oversight of Customers and their suppliers.

- General Bank Operations.

07/00-09/00 AHORRO CORPORACIÓN FINANCIERA S.A. SOCIEDAD DE VALORES Y BOLSA (Recommendation letter attached)

Barcelona, Spain

Back Office Department: - Equities Variable .

- International Equities.

- Tracking stocks index.

General Information:

High Level and daily use of Office: Specific courses on Word , S.P.S.S , Excel, Acces and Power Point. Extensive knowledge of the Internet

Extensive experience E.R.P.(SAP, AS-400, S.I.E.) and B.I. (B.W., Microstrategy, Prophix).

Personal Objective:

My main professional objective is to put into practice on a higher level my present skills and experience, to focus on the most attractive labour segment, where to develop and to enlarge the acquired knowledge.

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