Ana Diaz Email and Phone Number

Leading and managing the local FP&A teams. Consolidation/analysis and supprt to the business both locally and regionally.

Supporting the FP&A leader for EMEA regions as well as the local teams.Consolidation, analysis of results for the ~17 countries that involves the full financial cycle of planning, budgeting and ongoing basis. Fincancial support to both regional leaders as well as local business teams.

Support Managing Director and Business Directors in making strategic planning, meeting productivity commitments and operating targets.Identifying risks&opportunities and lead management team in mitigating risks and capitalizing on opportunities.Direct interface to the business customers of the Finance FunctionPartner with business leaders and management team to create long term plans, short term forecasts, evaluate and understand key business drivers.Lead and coordinate all planning cycles, including operating plans, forecasts, reviews and coordinate target settings.Maintain and communicate an opinion on improvement initiatives and drivers as well as corrective actions.Coaching for all non finance function on financial concepts and techniques to enhance financial understanding of the business.

Standardization and process improvement throughout finance cycles and in all planning and reporting processesStreamline and ensure effective and efficient reporting systemsImplementation of regional procedures Coaching and training local teamLeading planning and reporting cyclesPartnering with business unit leaders to achieve commitments, targets, drive opportunities and mitigate risks, create long/short-term forecasts

Consolidation role under FP&A leader for Russia and North Eastern Countries.Support in consolidation, forecasting, risk assessment and management.