Juan Millan

Berufserfahrung von Juan Millan

• Bis heute 2 Jahre und 7 Monate, seit Nov. 2021

  Senior Controller & IFRS PM / Web3 & Media Platform

  Onefootball GmbH

  -Led the transition from single entity accounting to Group Accounting. -Built the processes, accounting flows and controls for the Web3 business unit. -Leading the month-end and year-end close for the Group (core focus in Web3 entities). -Project Manager for the IFRS Conversion process (HGB to IFRS), (incl. Conversion tool designer and owner). -Relationship management with external advisors and auditors (Deloitte). -Deliver financial data, analytics and insights to internal and external stakeholders.

• Bis heute 3 Jahre und 7 Monate, seit Nov. 2020

  Financial Controller & Group Accounting Manager

  Prospero Services GmbH / Xolaris Group

  -Planned and coordinated all accounting and operational functions. -Led the Xolaris group consolidation setup. -Prepared and maintained the consolidation of the financial statements. -Relationship management with external advisors and auditors (BAFIN & PWC). -Assessed the completeness of all accounting operations and identified where to improve and implement new processes where required. -Financial records compliance in accordance with company policies and procedures. -Monitored performance metrics.

• 3 Jahre und 2 Monate, Mai 2017 - Juni 2020

  Financial Controller – Finance Manager

  Caribbean Travel Network BV

  -Leading of the finance team. -Ensured completeness of financial records. -Compiled and analyzed financial information to prepare financial statements including monthly and annual accounts. -Management and ownership of budget and forecast activities. -Budget controlling and deviation analysis -Monthly, yearly and ad-hoc reporting to management -Delivery of financial data, analytics and insights to management and investors. -Driving the certification of the consolidated financial statements.

• 8 Monate, Okt. 2016 - Mai 2017

  Project Manager Finance

  Caribbean Travel Network N.V.

  - Review and redesign the company's internal control processes and manuals. - Improving the accounting and financial structure. - Designing and implementing the brand new accounting system. - Head of Accounting Team. Registering, controlling and monitoring the department operations. - Consolidation of financial reports. - Work closely with the General Manager and Managing Director on the preparation of company financial budgets.

• 5 Jahre und 1 Monat, Okt. 2011 - Okt. 2016

  Senior Accounting Executive

  Cuba Travel Network

  - Head of the Accounting team. Accounting, controlling and managing AR/AP, bank , and general ledger transactions. - Maintain accounting records. - Maintaining accounting controls by preparing and - recommending policies and procedures. - Managing the Accounting team - Prepare month reports and financial statements. - Preparing annual financial statements.