Victor D. Falcon

• People Manager of 10 FTE's to efficiently manage core financial functions: Accounts Payable, Travel Expenses, Procurement, Cash Accounting and Fixed Assets management.
• Ensure seamless accounting operations, promote collaboration with the entire business , and drive strategic improvements to optimize financial processes.
• Established strong relationships with external auditors, facilitating smooth annual audit processes and timely resolution of any identified issues.

• Managed a team of three full-time employees to ensure accounting and tax compliance for 17 legal entities across the organization.
• Conducted monthly trial balance reviews and collaborated with Group Accounting and FP&A to analyze and explain key differences.
• Produced annual financial statements for executive review, including those for the holding company.
• Played a crucial role in streamlining the company's month-end close process, reducing it to six days.
  
  
  

Responsible for managing the financial reporting process for five entities within the GetYourGuide Group.

• Collaborate closely with local finance teams at production plants in Europe and the US to ensure accurate financial reporting.
• Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
• Oversaw and optimized daily cash operations, including cash flow management, reconciliation and forecasting, resulting in improved accuracy and efficiency.

• Prepare financial statements, such as balance sheets, income statements, and cash flow statements.
• Support annual audits by providing necessary documentation and explanations for financial records.
• Analyze financial data to identify trends, variances, and areas for improvement.

Temporary role to cover accounts payable activities, e.g. invoice processing, payment schedule , vendor statement reconciliations.