Global consolidation of $50Bn Revenue Budget and Long-Range Plans | SG&A Analytics | Lead cross-functional Teams (Commercial, PSM, Finance) to drive Investment Maximization initiatives for +$700MM | Responsible for Allergan Integration One-Time Cost and Synergy reporting for $600MM | Lead Finance Resource Analysis from HQ across AA, Pharma and FSS for the integration of AbbVie and Allergan for 50+ Commercial Affiliates

International relocation to USA: LATAM Area Annual Budget and Long-Range Plan cycles | Business Partner Support (Storytelling, Immunology Market Share and Competitive Landscape analytics) | HQ Budget management: led the implementation of Internal Order Project Tracking for enhanced visibility & forecast accuracy of spending

Led the FP&A and Demand Team for LATAM Region South (Argentina, Chile & Uruguay), with three Direct Reports. Key responsibilities: Led the $200MM Revenue Plan & LRP cycles | Supported the GM & Commercial Directors | Led the Demand Forecast and S&OP process | Standard Cost & TCGM set-up | Entity Planning | Monthly Closing | Commercial Models management | Strong contribution to the localization of SAP and Financial Planning Systems

Responsible for the control and coordination of all marketing investment | In charge of delivering presentations to LATAM HQ | Accountable for establishing the nexus between Finance, Marketing and Sales, guaranteeing alignment, and anticipating potential issues

Annual Budget cycle (Proficiency in SAP Planning Module) | Monthly close reporting & analysis | Balance sheet and Cashflow | Profitability analysis of commercial activities and supervision of Product Margins (strong interaction with the Commercial Team) | Analysis of risks and opportunities | Short Term Assignment to LATAM HQ in New York

Responsible for the analysis and migration of finance processes developed on site across five countries in Central America (Costa Rica, El Salvador, Guatemala, Nicaragua and Panama), to create a new Center of Excellence

Tax Provisions | Income Tax | Tax on Deemed Minimum Income | Turnover Tax | Value Added Tax Reimbursement | Tax Advisory | Due diligence