Alberto Roca

afirmaGroup Financial Director

With over 15 years experience in Finance and Internal Control in consultancy projects at a European and international level. He has spent part of his career in auditing, providing services to large companies in different sectors and has gained in-depth knowledge of the processes that generate business. Expert in complex financial models, internal control and processes that reduce "Order to Cash" and increase profitability. He has generated multi-level business oriented solutions and developed analysis and diagnosis using KPIs, as well as creating information systems for management that deliver value to shareholders.



Epise Group Finance Director, a multinational projects consultancy for financial institutions. He led the implementation of internal controls for the Latin American market.
Finance Director at Ricoh, a multinational printing solutions and services company operating at a global level.
Director of Internal Control in FCRI for the "Framework Programme" plans and the management of European consortia for the European Commission.
Junior Controller at Port Aventura theme park for Universal Studios, La Caixa and Anheuser Busch.
Audit Supervisor at KPMG. Multinational company providing tax and auditing services, and financial, legal and business advice within the "big four" group.

Bachelor in Economics, Master from ESADE in Finance and Internal Control and has an Auditing degree from the College of Chartered Accounts of Catalonia.

2010 - present

2010 - present