Enterprise performance management reporting and data analytics. Global Lead for P&L, Balance Sheet, Cash Flow, Opex, Labour & Headcount and Capital. Dashboard development, implementation and deployment Internal reporting business product owner for Opex, Labour and Headcount and Capital

Leading the Digital Finance and Innovation Team for CommercialImplementing SAP S4/Hana, Anaplan and Analysis for OfficeProviding guidance, training, governance, baseline forecasting & methodologies Partnering with Developers, Business Unit Finance and Regional teams for FP&A orchestration and forecast delivery Innovation of processes and tools to enable the new ways of working

Finance Planning & Analytics. Responsible for the business support team for Germany, France and Iberia. Providing analytics, insights, standard business analysis as well as ad hoc requests. Shared responsibility for planing of full P&L, from Sales, Compensation, Headcount, Balance sheet, Product Invest and Departmental Costs, with local finance teams, with ability of benchmarking and to use a streamlined and standard approach, leveraging best practices and process improvement and optimization.

Finance Planning & Analytics for a region with 31 countries within Europe. Manager for the business support team of analysts for the region. Providing analytics, insights, standard business analysis as well as ad hoc requests, to support and shape business decisions, scenarios and strategies. Shared responsibility for planing of full P&L, from Sales, Compensation, Headcount, Balance sheet, Product Invest and Departmental Costs, with local finance teams, with ability of benchmarking and to use a streamlined and standard approach, leveraging best practices, process improvement and optimization. Focus on forecast accuracy, with responsibilities on performance tracking, drivers insights and scenario analysis. Responsible for the Business plan reporting.

Finance Planning & Analytics. Responsible for the business support team for both Portugal and Spain. Providing analytics, insights, standard business analysis as well as ad hoc requests. Shared responsibility for planing of full P&L, from Sales, Compensation, Headcount, Balance sheet, Product Invest and Departmental Costs, with local finance teams, with ability of benchmarking and to use a streamlined and standard approach, leveraging best practices and process improvement and optimization.

As a Planning & Controlling Manager i'm responsible for the daily activities of the financial planning and analysis, forecasting/budgeting/cost department. Review analysis and evaluations of the business' operating results and prepare short and long range forecasts for all aspects of the business' operations, including operating and capital budgets. Manage the consolidation of financial reports and information and the submission for future reporting. Identify trends by comparing actual results to budget. Drive the business plan process, prepare presentations for the business plan and all forecast updates for management. Ensures that appropriate systems and processes are in place to support the reporting of financials timely and accurately. Identify critical factors affecting profitability and evaluate the potential to achieve profit results consistent with Company goals. Develop, evaluate and implement internal controls, financial policies and procedures. Review and approve resolutions to accounting issues and addresses more complex concerns. Monitor performance of staff against departmental objectives.

Regional Finance Operations Records to Report Mediterranean Cluster Team Lead.Responsible and Accountable for the transactional finance operations for the Mediterranean Cluster (PT/ES/FR/IT/GR), within the EMEA Regional Finance Operations Team, leading a virtual team of 10 people in total, based throughout the cluster countries. Working closely with RFO Country teams and also with the local Business Unit Partners in Finance.Processes include fixed assets, inter-company, journal entries, account reconciliations, closing process, interface controls and all plan and actuals reporting activities.

Records to Report Local Finance Team Lead.Accounting team coordination, Performing supervisory duties including hiring, performance evaluation, etc. Supervision of the day-to-day operations of the department including work allocation, scheduling, establishment of timelines and other related activities. Monitoring and facilitating month-end and yearend close activities. Accountable for organizing, maintaining, and directing all general accounting activities and functions.R2R operations, Payroll, Fixed Assets, Tax reporting, Intercompany, Accruals and Reserves. Ensuring accuracy of all Actuals. External audits liason.Site Coordinator and Trainer for the Procurement Portal. Responsible for Purchasing (non-trade), Healthcare Professionals Contract to Payment and Suppliers Master Data.Trainer for the Global Expense Reporting System Web Tool.Local Finance Lead for Disclosure of Transfers of Value for HCO/HCP's. Accounting & Tax SOx internal controls, Document Control Matrix and Standard Operating Procedures Set up, implementation, update and alignment with Local Compliance.Responsible for Statutory Accounting and Tax Accounting. Certified Public Accountant for the group of companies.

Cost Accounting, Site Coordinator for procurement portal, Global Expense reporting System Trainer and analysis, Intercompany Accountant

General Accounting, BvA analysis, Fleet and Communication cost analysis, Expense reports Review, KPI's, payment and posting.