Finance Controller Mgr.
Madrid Y Alrededores, España
• Responsible for Financial Controlling. • Responsible for the coordination of the short, medium and long term strategic business plans and rolling forecasts in order to ensure that the general objectives of the company are properly reflected in them.• Budget control and follow-up, analizing all the deviations and implementing contingency plans to secure the goals achievement.• Implementation of miscellaneous reporting to US, French and German HQ. Development and implementation of procedures to achieve monthly financial reporting on the 4th. day after close.• Internal and external audits passed with excellent qualifications in terms of reliability and internal control. • Investments controlling.• Development of standard cost system, variances analysis and inventory valuation. • Responsible for the development, implementation and follow-up of internal policies and procedures. • Mergers and acquisitions: Identification, follow-up and reporting of synergies and restructuring plans. • Analysis and follow-up of divestment projects.• ERP applications implementation (SAP and JDEdwards) with full responsibility in the controlling area and participating in the rest of the modules• Implementation of planning and controlling applications (Hyperion, MIS Alea)• Involvement in the design and implementation of the Business Warehouse• Participated in Corporate Projects (E-shopping, Finance Function, Gross Margin Analysis, Clinical Trials & R&D function management, etc)• Full involvement in reengineering processes. Experience in coordinating and leading working teams to implement changes in the organization (i.e.: new business units, new product teams, etc).• Experience in managing teams up to 9 members, setting challenging goals for each member, performing quarterly evaluations of goals achievement and efficiency of each one in order to maintain updated the Career plan, identifying areas of improvement or adhoc training.
