Maria Malin Email & Phone Number

San Diego, California, Us

- Trusted advisor to Abzena's CFO, CEO and senior leaders on both financial and business decision making;- Developing, implementing and managing financial planning and reporting processes: coordination of the planning cycles (annual planning, quarterly forecasts and monthly outlooks);- Tracking key investments and performance metrics, producing high quality insights into business performance and expectations, ensuring transparency around key financial results and assumptions;- Reporting to the Executive Committee members and Board of Directors, key investors;- Maintaining Abzena's financial and profitability models, providing analytics for potential partnerships, alliances and M&A initiatives;- Driving the process for rationalizing department investments for both annual and long-term operating plans;- Developing processes, tools and infrastructure to enable project-level budgeting, resource planning, and portfolio planning.

South San Francisco, California, Us

- Partner to the PT and Finance leadership teams, leading performance analysis for the entire Tech Ops organization with >12,000 people: incl. 11 manufacturing sites in the Drug Substance and Drug Product network, supply chain and procurement, quality and regulatory, engineering and technology, digital and IT;- Leading COGS modeling for 5+ bnCHF COGS base: current and next year forecast, 5 and 10 years modeling;- Partner to the PT Strategy office: (1) Strategy deployment and execution, (2) Future Network footprint strategy;- Finance partner to the cross-functional squads: sourcing decisions, tech transfers excellence, transformation, capacity planning, COVID production;- Leading business short-term and strategic long-term planning activities, aligning to the PT North star promises;- Driving the business priorities and financial ambitions by identifying key focus areas with the highest impact;- Leading a task force to architect a PT enterprise analytics platform to further develop the future PT reporting capabilities and leverage the data and analytics for business insights and decision making;- Ensuring PT wide consistency on performance planning and measurement to achieve the ambitions set

South San Francisco, California, Us

• Key point of contact for six Drug Substance sites: network coordination and consolidation for 1.5+ bnCHF organization with >4,000 people, thereof >35 in sites finance teams;• Finance business partner to the heads of Drug Substance Manufacturing and Quality and their leadership teams: supporting delivery of the network roadmaps and strategic plans execution, tracking milestones and value;• Managing multiple stakeholders in manufacturing, quality, capital management, engineering, procurement, network strategy, supply chain, technical product teams;• Involvement in all key decisions in Drug Substance and overall Tech Ops organization: rebalancing and de-risking (addressing volume volatility and uncertainty, optimizing capacity utilization, maintaining safety stock and agility reserve), right-sizing (workforce optimization), assets transformation (clinical supply center, footprint optimization), investment decisions (product transfers, new technologies), capital funding requests (preparation and review), productivity and savings initiatives (cost reduction goal, Lean Production System, cost per gram improvement), strategic and budget planning (regular business reviews, multi-year strategy, long term production planning);• Driving efficient and transparent collaboration across finance: central FP&A team, local sites, global functions • Since Jul 2020: part-time role in the U.S. Commercial Customer Engagement as an Ecosystem Finance Lead: partner to the Healthcare Directors in Oklahoma-Arkansas and Nevada-Utah-Colorado commercial ecosystems –bringing enterprise perspective, managing P&L, supporting investment decisions, driving business results

Switzerland 🇨🇭 , Ch

• Leading the reporting and planning processes across the Pharma Tech Ops network: manufacturing costs, period costs and inventories, target setting, business planning and simulations, tracking risks and opportunities;• Restructuring in Pharma Tech Ops: Small Molecules transformation and sites exits/divestments, network rebalancing and right-sizing;• Financial assessment of the business initiatives: framework for financial evaluation (FAST), PT technology roadmap;• Systems ownership: first level support to users, coordination with IT, reorganization projects (Blue Print);• Cost transparency and analysis: streamlining of data sources, systems alignment projects (ICON 3);• Ad hoc activities: accounting and internal/external audit, currency impacts transparency, profitability modeling, costs variance

Switzerland 🇨🇭 , Ch

• Monthly/ quarterly closing activities; management reporting; Group business planning;• Maintenance of the internal and external management information systems (ROFIS and EIS);• Financial analysis: KPI calculation (EPS, OPAC), accounts analysis, forecasting accuracy;• Performing internal ICFR compliance testing of the financial deliverables

Institute for Computer Science and Social Studies, Department of Telematics- Supporting research in telematics: financial resilience, complex systems sustainability;- Study website maintenance

Institute for Economic Research, Department of Applied Econometrics- Supporting lectures in mathematics and risk management, preparing exams and assignments, tutorials;- Consulting students and organizational work

Chicago, Us

- Marketing research: conjoint analysis on profitability and price sensitivity;- Business development: finding and capturing new profit opportunities;- APAC distribution centre controlling and account analysis

Chicago, Us

- Financial analysis: sales, costs, orders, inventories, performance analysis;- Monthly/ quarterly closing activities: financial reporting and forecasting;- Database management

- Electronic ticketing; - Application maintenance;- Consulting customers;- Database management

Master Of Science (M.Sc.), Finance, General

Bachelor Of Science - Bs, Mathematics And Statistics, Economics

Bachelor'S Degree, Applied Economics