Mariana Freire Email and Phone Number
Mariana Freire work email
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Mariana Freire personal email
More than fourteen years of experience in FP&A, Controlling, Partnering, and Compliance. Background in consumer goods and pharmaceutical market in multinational companies with fast-paced growth with analytic profile, problem solving skills, oriented to simplification processes, a team player and ability to develop a close communication with different types and seniorities of stakeholders.I really believe in power of multiareas projects, and I think people is the heart of the company. I appreciate to work in a environment where diversity and equity are highly valued.Key Words: Forecast | FP&A | Finance Transformation | Controlling | Partnering | closing | SAP | profitability growth | OPEX | gross margim | product contribution | A&P | process simplification | financial compliance | Budget | Risk and Opportunities | Working Capital | financial datae-mail: fesmariana@gmail.com
Haleon
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Finance Business Partner ManagerHaleon Jul 2022 - Present• Partner with Marketing, Commercial and product innovation teams in order to provide financial support and become a trusted advisor to the business in a challenge environment ;• Acting as a leader in a monthly reporting, presentation and analysis for business areas, including variance analysis and key metric reports that support strategic and operational decision making;• Review and analyze financial outlooks throughout the year and provide financial commentaries on the associated risks and opportunities aligned with senior leadership;• Lead the development of strategic plans, 3 year budget and forecasts for assigned business areas that are aligned with the achievement of the organization strategy ;• People management
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Finance Business Partner ManagerGsk Aug 2021 - Jul 2022 -
Sales Finance PartnerGsk Mar 2020 - Aug 2021• Finance management of the Go to Market strategies (trade channels) and identification of new pockets of top and bottom-line growths;• Providing financial advisory on Joint Business Plans with Key customers across Brazil;• Elaboration of annual Commercial Policy review and exception documents analysis and formalization;• Management of Working Capital (Brazil Pharmaceuticals Trade Receivables) – without any relevant case of overdue (higher than 1% of sales);• Leading, performing and presenting to senior leadership net sales actual, comparing with Budget and YTG forecast – revenue over €160M year;• Coordination with Compliance Team in order to understand possible optimizations and risks related to Commercial Policy; • People management: one intern.
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Fp&A CoordinatorGsk Jul 2018 - Feb 2020Rio De Janeiro, Rio De Janeiro• Elaboration of OPEX risk and opportunities dashboard; • Performing and presenting monthly reports to support decision making;• Leading of OPEX mindset change by Zero Based Budgeting program with 10% of OPEX saving in year 1;• Lead Car fleet model change that was a multi area project working with several business areas (HR, Purchasing, Fleet, Tax), impacting more than 500 employees in Pharma and Consumer Goods markets;
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Cosmetic Active Financial PartnerL'Oréal Sep 2016 - Jun 2018Rio De Janeiro, Rio De Janeiro• Develop, elaborate and communicate plans and Budget with Marketing Team;• Report on financial and operating results of the Business, analyzing and explaining variances to plan. -
Direct Cost AnalystL'Oréal May 2015 - Aug 2016• Gather and analyze financial data;• Establish standard costs and investigate variances vs actual costs;• Forecast and analyze costs of processes, labor and inventory;
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Internal Control AnalystL'Oréal Jan 2014 - Jul 2016• Creation of Internal Control area for plant and develop and control KPIs based local policies;• Focal point for Internal Control (Brazil plants – RJ and SP) for Americas Zone and Headquarter;• Mapping, writing and reviewing local processes and policies.
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Finance Junior AnalystLoreal Jan 2012 - Dec 2013
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Finance InternL'Oréal Apr 2010 - Jan 2012
Mariana Freire Skills
Mariana Freire Education Details
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Finance, Audit And Controlling -
Business Administration And Management, General
Frequently Asked Questions about Mariana Freire
What company does Mariana Freire work for?
Mariana Freire works for Haleon
What is Mariana Freire's role at the current company?
Mariana Freire's current role is Finance Manager | Finance Business Partner Manager | FP&A | Revenue and Profitability growth.
What is Mariana Freire's email address?
Mariana Freire's email address is ma****@****eal.com
What schools did Mariana Freire attend?
Mariana Freire attended Fundação Getulio Vargas, Centro Federal De Educação Tecnológica Celso Suckow Da Fonseca.
What skills is Mariana Freire known for?
Mariana Freire has skills like Sap, Microsoft Powerpoint, Planejamento Empresarial, Microsoft Word, Microsoft Office, Business Strategy, Sap Erp, Financial Analysis, Supply Chain, Microsoft Excel.
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