Valentín Sánchez Email & Phone Number

Barcelona, Ct, Es

Barcelona, Cataluña, España

Barcelona, Cataluña / Catalunya, España

Barcelona Y Alrededores, España

Responsible for Global TPM manufacturing controlling- Consumer Beauty Div.‐ Financial evaluation and support of Purchasing and Operations in sourcing decisions.‐ Leading the budget process with Operations and Procurement in order to reach annualobjectives: production volume and cost per piece, CAPEX, waste, DOH and DPO, productivity‐ Stewardship. Internal Control and External Audit, SEC reporting.‐ Support to Global managing directors for all finance related issues: major investments,restructuring, cash flow, tax and savings projects.‐ Optimize the costs and efficacy of actions undertaken in accordance with the Standardsand good practices set down by Internal Control.‐ Responsible for monthly General Ledger reconciliation, ensuring all accounting records weremaintained in a timely and accurate manner. 6 Legal Entities in NA, Asia and Europe.

Barcelona Y Alrededores, España

Barcelona Y Alrededores, España

Responsible for IBERIA manufacturing controlling, month end closing and R&O.‐ Leading the budget process with factory director’s and closes assistance to reach definedobjectives: production volume and cost per case, CAPEX, waste, DOH and DPO, productivity.‐ Operations controls: Inventories (Tradall and Spain), transfer price, assets and WBS forproducts made for POS promotions (IBERIA and BENELUX).‐ Support to Global Supply Chain leader for all finance related issues: Restructuring program.‐ Stewardship. Internal Control and External Audit; annual Inventory count.

Barcelona Y Alrededores, España

Responsible for commercial controlling of Spain, monthly comments and outlook.‐ Construction of detailed budget with Marketing and Sales Directors in order to reach annualobjectives: sales and margin analysis, pricing strategies, cost and profitability optimization,working capital review, DSO, DPO and DOH.‐ Participation in key projects as finance reference (cash optimization, productivityimprovement plan, tender preparation, tracking of purchase and selling prices increases) andgeneral support to top management and operational managers on financial issues.‐ Participation to profitability analysis by product, channel and client, elaboration of P&L.‐ Development of tools for tracking sales by responsible, vs budget and Outlook.‐ Responsible of evaluation for POS actions, activations of new products.‐ Pricing variation analysis, in order to define the optimal product portfolio.‐ Generate P&L reports by project, by business unit and Region divisions.‐ Collaborate with sales and Sales managers regarding sales, NS and GM budget and LE’s.‐ Preparation of the consolidated monthly reports (P&L, BS, CF), variance analysis, profitabilitybridges, KPI pack and supporting commentary for monthly Board papers.

Ciudad De México Y Alrededores, México

‐ Controlling for financial operations related with Personal Care business México and CA.‐ Prepare Region budget & quarterly forecast, and deviations vs. budget & Forecasts.‐ Customer Profitability: Maintain and develop accurate customer reports in collaborate withcategory business and marketing managers in order the definition five year plan.‐ Support the R&D and marketing areas in the development of new products.‐ Leading the budget process with factory director’s and closes assistance to reach definedobjectives: production volume and cost per case, CAPEX, waste, DOH and DPO, productivity.‐ Stewardship. Internal Control and External Audit; annual Inventory count.

Master In Marketing, Sales And Distribution

Licenciado En Administración Financiera, Accounting And Finance