Lead Financial Analyst within the divisional EMEA Supply Chain Finance organization at Johnson & Johnson, one of the world's most comprehensive and broadly based manufacturer of healthcare products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices markets.Key responsibilities:- Oversee over 700 million spend for internal manufacturing in EMEA by owning business planning & forecast cycles, month-end financial close and budget vs actuals analysis (i.e., spend, savings, external factors...)- Provide financial leadership to direct procurement categories through analysis and benchmarking of savings & spend to identify value-creating opportunities.- Prepare management review decks and effectively frame & communicate business insights to senior management to help inform and drive fact-based decisions- Drive transparency and insights to the financial implications of external market forces (e.g., inflation) and develop robust modelling to explain & forecast changes to supplier spend.- Provide end-to-end financial leadership, strategic support for business cases & initiatives, long-range financial planning and prioritization of investments leading to value creating opportunities.- Work with the Sourcing Managers to actively review and influence pre-negotiation strategies and supplier agreements to align with preferred terms and drive value opportunities.- Identify opportunities to embed and drive adoption of innovative solutions / tools within our processes.- Deliver value through continuing to simplify processes, reducing complexity and providing relevant insights to enable excellence in business partnering and decision making- Ensure proactive compliance with respect to Global Savings Policy and general accounting and business policies and procedures

Global Divional Controller at Roche, a pioneer in healthcare that creates innovative medicines and diagnostic tests which help millions of patients globally.- Driving the Monthly Outlook process for the division, coordinating the process with the different global stakeholders (Regions, Business areas, Global and Group functions) and assessing the P&L for submission to Roche Group. - Driving the target setting process for the division, managing the global stakeholders within the division and Roche Group.- Generating actionable financial insights for senior leadership within the division.- I took an active role contributing to the update of the divisional strategy (TransformD), working closely with the CEO office by bringing in the Finance expertise and perspective.- I had the privilege to be part of the Roche Finance Accelerate program targeting young finance professionals with leadership potential within the Roche Group.

Financial Analyst at Roche. My main tasks and duties:- Actively drive, perform and further develop the divisional closing and management reporting process including execution of closing steps, managing HQ journals and coordination with affiliates and group finance.- Report financial information and analysis in a qualitative, comprehensive and timely manner to Divisional Management and Corporate Finance for decision making- Drive improvements of structures and processes within the involved systems including change management and regular reviews- Cooperation and interaction with reporting entities as well as Business Areas, Regions and Global Functions Controlling teams- Prepare and execute the divisional budget process in coordination with the divisional finance teams, the affiliates and Group Finance- Shared responsibility for divisional Finance Helpdesk on any reporting or accounting related questions- Coordinate and lead the year end process for the calculation of the performance bonus multiplier for the employees in the Division: training participants in the process, communication and alignment with various stakeholders (Divisional Leadership Team, Group HR, Regions, Business Areas...) and performing the necessary bonus calculations.

On an interim basis, I took shared responsibility for executing the monthly financial consolidation of Diagnostic Financial Statements in the Diagnostic Information System (DIS), used for management reporting and for input into the Roche Group financial statements; we own and process the eliminations for Unrealized profit in inventory (UPI), Unrealized profit in equipment (UPE), and Intercompany profit elimination in Cogs (IPE). My main responsibilities are:- Executing the Unrealized Profit in Inventory (UPI) elimination process.- Insuring the accuracy of the elements of the financial statements - Preparing proper ICFR and KPMG documentation and following up with Roche Diagnostic affiliates responsibility for the accuracy of master data in DIS, including standard manufacturing costs and sales quantity reporting.- Checking and support of the planning processes: accuracy checks, analysis andfollow-ups with Roche affiliates- Adhoc support of the controllers, Group Finance or leadership members and project support

EMEA Senior Financial Analyst FP&A at Ortho Clinical Diagnostics (formerly part of Johnson & Johnson); a global leader of in vitro diagnostics serving the global clinical laboratory and immunohematology communities.Supporting planning and actual reporting activities, performing consolidation of EMEA regional results, analyzing and commenting on financial results with focus on sales and profitability.Major Duties & Responsibilities:- Contribute to financial planning cycles- Prepare weekly sales update for EMEA stakeholders- Support monthly closing activities- Support management reporting, prepare and release EMEA Sales consolidation- Liaise with the affiliates on submission correctness, completeness, accuracy and timeliness- Analyze results variances, understand business drivers and provide insight to Corporate HQ- Prepare management review presentations for EMEA region- Support various stakeholders/budget owners understanding financial results and targets- Finance support for VP EMEA Commercial Director, prepare ad hoc analysis and reports- Develop advanced Excel modeling to meet the requirements of a complex business environment with multi country/currency/product.- Support EMEA finance organization development

As part Global Payroll International team, which is responsible for the management, supervision and payroll service delivery for more than 120.000 Microsoft employees all over the world.My main responsibilities were:o Estimate and moldel long term project costs to update Project Business Caseo Allocate actual ongoing operation costs and analyse deviation from Business Case committed numbers (Global Payroll Expansion Project)o Consolidate and review the project KPIs and the Global Payroll Scorecard o Calculate and prepare purchase orders for worldwide payroll services as well as track and review supplier invoices.o Manage business relationship with outsourcing suppliers (EY, Accenture & ADP)

Reporting to the Group Controller, my main responsibilities were:o Maintain and consolidate monthly closing material for managerial reporting (consolidating data from all Spanish subsidiary segments: Enterprise Business, Small and Medium Business, Consumer Channel and Services)o Track business, revenue and financial performance, analyse month end results and provide commentary to Western Europe region and Corporate HQ.o Contribute to quarterly forecasting and annual budgeting process for Spanish subsidiary.o Consolidate and analyse revenue data for Weekly outlook review and prepare presentations for the Subsidiary Leadership Teamo Follow-up and analysis of product Pipeline and performing ad hoc analysis as well as business insight for Enterprise Business and, Small and Medium Businesso Benchmarking and competitor analysis in order to understand the business trends and enhance the information available for management and decision makers.

I did an internship at Santander Private Banking providing advisory to the branches of the bank as well as to end customers.

I have been an early entrepreneur and founded a limited company (DIGITAL SELLER, SL) whose core business was retail e-commerce (electronic devices) and the most important markets were: Spain, United Kingdom, France and Italy. Since it was a small project, I was responsible for several duties including customer relationship management, Sales and Procurement management, tax supervision, etc.

I worked at the savings bank Caixanova (nowadays rebranded as ABANCA) as a customer advisor. I had very customer-focused functions, assisting customers with their personal finance queries while identifying and spotting potential sales in order to contribute to the branch targets. I was also the responsible for cash management at the bank branch.