Francisco Alvirde Email and Phone Number

I’m a Business Finance professional with more than 10 years of experience in Pharmaceutical Industry, I have had the opportunity to lead and work with cross functional teams locally and across the network in finance and other subject areas.Expertise areasBudget/ Forecast/ FP&A: developing and leading operating plan, costing more than 1000 finished good skus for different therapeutic areas.Review results monthly in terms of Financial Planning & Analysis to be reported and measured… Show more I’m a Business Finance professional with more than 10 years of experience in Pharmaceutical Industry, I have had the opportunity to lead and work with cross functional teams locally and across the network in finance and other subject areas.Expertise areasBudget/ Forecast/ FP&A: developing and leading operating plan, costing more than 1000 finished good skus for different therapeutic areas.Review results monthly in terms of Financial Planning & Analysis to be reported and measured according with Budget and Forecast (Quarterly).Costing: Playing a key role with commercial supporting and leading costing initiatives and business cases related to new products development impacting positively the company’s portfolio. Project Management: Developing and controlling projects around the site, being the main point of contact above site and locally in terms of budget and forecast, developing ways on how these are going to be carried on and controlled. Internal Controls: SOX controls / Control Matrix and Segregation of Duties (SOD) for multiple users in the site advising of any potential risk as well developing action plans to avoid any potential segregation of duties.As audit leader I’ve conducting internal and external audits, playing a key role for the site, getting good results in audit process.Role of Compliance champions figure working with the Compliance Officer Leader developing compliance programs for colleagues of all the site.PC1 Activities: Recently I’ve rolled to develop new activities as a result of spin off for consumer and established medicines, leading pricing addenda’s set up, local invoicing for specific projects and true ups with above site teams.Regional & Global Projects: spin off for differents business units Animal Health, Consumer & Established Medicines. ERP finance support implementation for LATAM markets (Brazil & Argentina) and AFME markets (Tunisia & Morocco) Show less

Deploy finance migration and operations for SAP system in terms of accounting, inventory and costing