Elio Eichelbaum, Mba Email & Phone Number

Headquarters, Bonita Spring, FL

• Define, develop and implement business planning models for monthly, quarterly and yearly results. Reduced closing time to 5 days
• Create annual budget, forecast and manage revenue and P&L through KPI flash, trend and risk/opportunity analysis
• Create and manage financial models to achieve cross-functional transparency, including Non fleet capital, monthly headcount tracking tool, and design and administration of quarterly and annual bonus plans
• Manage international business unit including budget, forecasting, and fleet administration, leading to double-digit revenue growth in 2018
• Improve financial processes for the IT function, streamlining spent and investment analysis, to support upper management decision making process
• Design structure and cross functional KPIs reporting for spin-off from Hertz Rental Cars

East Hanover, NJ

• Manage P&L for Global Development: monthly/quarterly/year end close and reporting for liaison functions from a business and finance perspective. Advise and challenge the areas of direct responsibility
• Improved productivity through financial processes and controls best practice sharing
• Counsel Senior Management on key financial and business issues, resource allocation and investment decisions
• Set up foundation for Global Development Finance Center of Excellence for standardizing processes and reports across regions. Provide guidelines and ensure compliance

East Hanover, NJ

• Manage G&A/Global Marketing/Field Force P&L for effective decision making and efficiency, including financial planning and forecasting, analysis/reporting of monthly results and financial advice.
• Responsible for oversight budget, rolling forecast, monthly close, reporting and for maintaining the integrity of financial processes and controls within the department.
• Work with Corporate Planning to implement Company guidance for managing functional costs.
• Provide analytical support for all Management Business Reviews and Financial filings and presentations.

East Hanover, NJ

• Responsible for the day-to-day financial decisions, support initiatives and cost efficient operation of the Respiratory/Dermathology (Resp/Derm) Therapeutic Area. Reporting directly to the Director of Marketing Finance.
• Assist in the creation of operational budgets for the entire Resp/Derm brands according to corporate guidelines.
• Participate in the month end and quarter end financial closing process, ensure the validity of PSME data within the financial systems (PAWS, ARIBA, SAP and TM1) and provide general customer support on all PSME related.
• Create financial models in order to properly forecast the impact of financial scenarios according to senior management guidelines. Present budgets and financial results to senior management during budget cycles and.
• Key finance contact for the Resp/Derm management for the areas of Operational expenses.

Caracas - Venezuela

• Reviewed, analyzed and commented on financial statements.
• Participated in the regular financial planning cycles, including preparing budgets forecasts and business plans.
• Developed accounting standards consistent with the organization’s needs and local regulations.
• Prepared additional ad hoc analyses as required.

Master Of Business Administration (Mba), Finance, General

Bachelor'S Degree, Accounting