Alina Gordon Email and Phone Number

• Create action-oriented analyses of business performance for business unit, divisional and group levels• Lead strategic planning financial modeling and analysis; build financial models for current and multi-year scenario analysis. Product life-cycle planning and control.• Identify funding requirements to support strategic plan execution• Direct the preparation of the global annual operating plan. Cross-functional partnering with country/division MDs, sales, R&D, IT, Supply Chain, Manufacturing and Procurement teams to design and execute on plans.• In charge of Group investment and acquisition evaluation and recommendations• Corporate champion driving technology and AI for BI and forecasting • Lead preparation of monthly and quarterly reporting packages. • Prepare presentations analyzing results, trends and outlook for senior management, Board of Directors, Audit Committee and lender banks.• Cash flow reporting, analysis and forecasting• Tax forecasting • Supervise product costing (NPI)• Direct the costing processes of all 17 plants globally• Implemented innovative "double" standard costing for dual marketing and operations efficiency management. Implemented actual costing.

Manage team of 8 of professionals.Create executive analysis reports highlighting business issues, potential risks and profit opportunities.Lead the modeling, planning and execution of all financial processes.Recommend innovative alternatives to generate revenue and reduce unnecessary costs.Research market trends and surveys and used information to stimulate business and revenue growth.

Researched market trends and surveys, used information to stimulate business and revenue growth.Created detailed financial models and analytical tools to facilitate variance analysis.Recommended innovative alternatives to generate revenue and reduce unnecessary costs.

Designed and created monthly spending reports.Executed , reported variance and gap analysis.Analyzed pricing and sales for all business products.Supported the accounting department during monthly closings.Created executive analysis reports highlighting business issues, potential risks and profit opportunities.

Designed and created monthly spending reports.Supplied necessary industry and market research to target new businesses.Executed and reported variance , gap analysis.Created monthly PowerPoint presentations illustrating business performance and goals.Analyzed pricing and sales for all business products.Handled cost and benefit analysis for diverse marketing campaign projects.