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Francisco Mateos Gil

@franciscomateosgil

I improve financial close, reporting, and controls across global shared-service operations.

Czechia
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At Carrier Global Corporation, I manage month-end and year-end close activities for Spanish and Italian entities, strengthening reporting quality across IFRS, local GAAP, and corporate accounting policies.

I own general ledger processes including journal entries, accruals, deferrals, provisions, intercompany transactions, reconciliations, variance analysis, fixed assets, VAT reporting, and audit support. I also led the transition of RTR processes from India to Carrier’s Prague Center of Excellence and contribute to SAP S/4HANA stabilization.

Previously at Genpact, I led an Accounts Payable team of 16+ FTEs, delivered KPI and SLA performance, built Power BI dashboards, reduced aged open items, and supported S/4HANA implementation and SOX controls.

Across Carrier, Amazon, IBM, Siemens, and DuPont, I’ve worked in high-volume shared-service and BPO environments, combining finance operations, process transitions, stakeholder management, and data-driven improvement.

Experience

Work history, roles, and key accomplishments

Education

Degrees, certifications, and relevant coursework

University of Oviedo logoUO

University of Oviedo

Bachelor of Business Administration, Business Administration and Management

2009 - 2014

Bachelor's degree in Business Administration and Management from the University of Oviedo, completed in 2014.

University of Tampere logoUT

University of Tampere

Bachelor of Business Administration, Business Administration and Management

2012 - 2013

Erasmus exchange program in Business Administration and Management at the University of Tampere during the 2012-2013 academic year.

Tech stack

Software and tools used professionally

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