
Judith Ocaña Lorenzo
@judithocaalorenzo
Senior Finance Business Partner at Fusion5 who supported Vigilant.IT’s financial integration and 450+ employee payroll.
What I'm looking for
At Fusion5, I supported the financial integration of Vigilant.IT after its acquisition, helping align finance data, processes and systems. I also managed end-to-end payroll for 450+ employees and supported month-end close.
Earlier, as an Accountant at Vigilant.IT, I managed accounting operations and supported the migration from MYOB to Microsoft Dynamics 365 Business Central. I’m particularly interested in remote, internationally distributed opportunities across accounting, finance operations, finance business partnering and finance systems.
Experience
Work history, roles, and key accomplishments
Promoted to Senior Finance Business Partner, recognising the progressive expansion of my responsibilities and increased ownership across finance operations.
My responsibilities had evolved continuously throughout my time at Fusion5, with many of the senior-level responsibilities already forming part of my role prior to the formal promotion.
Joined Fusion5 following its acquisition of Vigilant.IT and became a key member of the financial integration, helping transition into Fusion5's finance systems, processes and operating environment.
• Played a key role in the financial integration of Vigilant.IT into Fusion5, supporting the transition and alignment of financial data, processes and systems.
• Managed end-to-end payroll for 450+ em
Managed accounting and finance operations for an Australian IT services business through a period of growth and eventual acquisition by Fusion5.
• Managed AP/AR, reconciliations, month-end accounting and management accounts.
• Performed cash flow and profitability analysis to support financial decision-making.
• Managed payroll for 30+ employees.
• Developed and maintained accounting policies and
• Managed Accounts Payable, including invoice coding, review and approval.
• Conducted cash flow analysis and reconciliations to support financial planning.
• Evaluated product and service costs to support profitability analysis and business decision-making.
• Supported budgeting activities and prepared monthly and quarterly Spanish tax filings, including IVA and IRPF.
• Managed Accounts Receivable activities, including debtor reporting and bad debt evaluation.
• Reconciled cash and clearing accounts, investigating and resolving discrepancies.
• Prepared Spanish VAT and statutory reporting, including IVA, Intrastat and Modelo 349.
• Managed Accounts Receivable activities and maintained aged debtor reporting.
• Supported Accounts Payable activities, including expense reclassification.
• Assisted Treasury and Sales Audit with reconciliations and financial reporting.
Education
Degrees, certifications, and relevant coursework
Universitat Autònoma de Barcelona
Bachelor of Administration and Business Management, Business Administration and Management, General
2006 - 2015
Universitat Autònoma de Barcelona
Bachelor of Laws, Law
2006 - 2015
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Social media
Job categories
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