Mauricio Simonin Email & Phone Number

Madrid, Community Of Madrid, Spain

Regional Finance Controller for US & Latam based in Madrid HQ.

Madrid, Community Of Madrid, Spain

Country Finance Controller for one of the key markets in the EMEA region of the Cardiac Rhythm Management division (CRM). Plan and Business Reviews. Analysis of business cases and government tenders.

Chicago, Illinois

Abbott Nutrition business unit Finance Supervisor for Latin America.Responsible for Area financials. Reviewed country Plans and Latest Estimates submissions. Key business partner with affiliates and Area commercial team to identify, track, and drive projects and key initiatives. Provided support to Latin American affiliates for daily issues, cost requests, Global Sales Analytic Tool (GSAT), CCI/HFM technical problems, Host Analytics, and technical planning questions.• Simplified… Show more Abbott Nutrition business unit Finance Supervisor for Latin America.Responsible for Area financials. Reviewed country Plans and Latest Estimates submissions. Key business partner with affiliates and Area commercial team to identify, track, and drive projects and key initiatives. Provided support to Latin American affiliates for daily issues, cost requests, Global Sales Analytic Tool (GSAT), CCI/HFM technical problems, Host Analytics, and technical planning questions.• Simplified, automatized and reduced the Monthly Report presentation from the affiliates creating a report that was also useful for their local meetings avoiding duplicated work.• Created a new dashboard for the Latin America Area Marketing team to analyse and identify issues timely which helped to improve efficiency and determine where to focus their efforts. Show less

Ecuador

Areas of responsibility:- Financial Planning & Analysis- Demand- New Products IntroductionCoordination with different departments to launch +70 products in 2016 and +50 products on track for 2017. Coordinated the re-branding project to change the ex-CFR products to Abbott branding.

Ecuador

Prepare and coordinate the S&OP/MBR, and Demand monthly meetings.Analysis and control of KPIs.Prepared and coordinated the monthly Demand and S&OP/MBR (Monthly Business Review) meetings. Key role in the integration process of CFR products in Ecuador. • Created the tools to analyse the Demand forecast and KPIs of the new products. • Invited to present the «Importance of the Demand Manager's involvement in early NPI stages» in the LATAM Demand meeting.

Santiago, Chile

Coordinated the S&OP and Demand monthly meetings.Analysis and control of KPIs.Coordinated the annual Plan process.Reports: LBE, sales flash, Headcount, P&L and BS analysis, ADR.ADS publishing.Participated in New Product Launches activities.Responsible for Financial Planning and Demand of Ecuador since January 2014, while being still responsible for both areas of Chile.

Santiago, Chile

Prepare Plan, Update and LRP of PPD and EPD Chile.Analysis and control of the budget through monthly expenses review.Prepare planning reports for both divisions: LBE, sales flash, HC, D.2.0.Support given to both divisions in financial planning after missing 1 headcount during 1 year.Developed an excel based tool to analyze the variances in sales and costs for both Pharmaceutical divisions

Santiago, Chile

Trainee program with AIESEC. Business model through distributors managed from Chile. Point of contact of the distributors of the 3 countries to obtain and analyse the Sell-In/out data. Supported the consolidation of the annual Plan, Updates and monthly Latest Estimates.

Mexico City, Mexico

Budget control of the productions of one of the channels of the Group (Unicable).Control of payments to suppliers and TV hosts of the different programs.

Mexico City, Mexico

Prepared the Transfer Pricing studies for the transactions made between the different companies of the Group, located in Latin America, United Sates and Europe.

Diploma In Corporate Advisory

Bachelor In Public Accounting And Financial Strategy

Esl (English As A Second Language) Courses | Vancouver, Canada, Englsih As A Second Language

Several courses taken: - Grammar - Listening - Business English - Business Culture - Small Business Development