Alejandro Beauchy Alonso Email & Phone Number

Madrid, Comunidad De Madrid, España

- Manage full P&L for the Iberia market at Ontex, a leading international producer of personal hygiene solutions for babies, women, and adults. Our partners are retailers (FMCG) and institutional and private healthcare providers.- Reporting directly to the Cluster General Manager and Europe FP&A Director.- Serve as the primary finance business partner with Key Account Managers (KAMs), Commercial Directors, Product Managers, Demand Planning, and accounting departments to deliver monthly forecasts and financial KPIs, including top to bottom line targets, cash conversion cycle targets, and forecast accuracy.- Analyze monthly closing and deliver full P&L forecast on a monthly basis, analyzing and explaining any variations versus previous estimation and budget.- Actively participate in monthly business reviews, providing financial support for strategic and operational decision making.- Manage pricing strategies for Retail and Healthcare segments to maximize margin growth.- Develop financial models and conduct simulations of multiple scenarios for business opportunities, special projects, pricing adjustments, and launches.- Responsible for the annual budget process, coordinating with different stakeholders (sales, marketing, and finance team).

Madrid

- Commercial Finance: Analysis of investment plans for openings, closings and renewals of Pandora stores and adquisitions of wholesalers, including: 3Y estimation of P&L by store, lease contract analysis, capex investment and risk & opportunities.- Implement company policies and procedures to protect assets and profit within the organization, including: stock counts, internal audits and investigations of theft and loss.- Analysis of sell out, promotions and KPI’s.- Other reportings: monthly impact of tourism at the stores, POSM control and budgeting and analysis of stock discrepancies.- Key point between sales and finance department.

Madrid Y Alrededores, España

- Financial analysis, strategies, new processes and initiatives in order to improve company profitability and assess risks and opportunities.- Planification, elaboration, reporting and follow-up of Annual Budget and Forecasts.- P&L monthly closing of the 3 entities in Spain – Main Divisions: Lenses, Instruments and Frames: Sales reporting (including rappels valuations and analysis of possible differences vs estimation), margin calculation (including stocks, depreciations and purchasing) and Opex analysis.- Preparation and presentation of monthly results to Board of Directors.- Elaboration, analysis and presentation of strategic KPIs, Dashboards and monthly reports as: Sales & Margin Waterfalls, P&L by customer, stocks and depreciations variations and opex deviations.- Responsible for the new global ERP implementation in Spain in Controlling matters.

Madrid Y Alrededores, España

- Development, preparation and analysis of business intelligence tools, in order to provide a basis for decision-making in strategic areas.- Marketing, sales force and Key Accounts business partner: analytical support, campaigns ROI analysis, commercial offers, customer statistics, sales forecast, incentives program calculation and opex management.- Sales Reporting to HQ & Board of Directors (daily, weekly and monthly sales reports).- Essilor Sales and marketing monthly closing.

Madrid

Services Division - LatAm RHQ (Mexico, Brazil, Venezuela, Argentina, Chile, Colombia and Peru) - Reporting: P&L consolidation, P&L forecasting, consolidation and control of the Cost Reduction Program. - Accounting: Allocations between Cost Centers, provisions, intercompany invoicing, among other tasks. - Sales invoicing, cost of sales and expenses monitoring and control. - Product costs and margins calculations. - Deviations analysis (Actual vs FC and Actual vs Lineal Budget). - Support for annual budget review. - Stock valuation and control. - Quotations, ordering and logistic follow-up. - Reporting to the Director of Services Division and the Head of Controlling, as well as the HQ in Germany.

Madrid Y Alrededores, España

-Create reports for the R&D Financial Controller, including budgeting control of: clinical trials, country study managers and cost centers within the R&D department.-Manage the procurement process and billing: request for quotation, ordering, receipt, reconciliation, invoice issues, among other tasks. -Other functions: GR/IR control, registration of clinical trial contracts in Ariba, control of expenses settlement, registration of suppliers and ad-hoc projects (analysis of potential subsidies to receive and update supplier bank codes after implantation of SEPA)

Cracow, Lesser Poland District, Poland

Main responsibilities: - Calculate the net asset value of funds by performing daily accounting related functions to ensure funds prices are accurate and delivered to the client in a timely fashion.- Central point of contact for all accounting support functions and analyze the information received making sure any discrepancy is monitored and resolved professionally.- Verify corporate actions and dividends if required- Query all price and benchmark disparities with particular departments - Support team members with day to day activities

London, Reino Unido

At the Olympic Games and Paralympic Games.Main duties: Coordinate, supervise and motivate a group of 15 employees of different ages, religions and nationalities.

Bachelor'S Degree; Diploma, Business Management And Administration

Principal subjects: Accountancy, finance and business management

Erasmus, International Business Management