Rafael Lopes

Rafael Lopes Email and Phone Number

Global Head, Business Planning and Analysis (Corporate Finance and FP and A) @ Alcon
United States
Rafael Lopes's Location
United States, United States
About Rafael Lopes

Finance and Strategy leader with nearly 20 years of international career in Fortune 500 companies, unique balance of strategic and operational leadership, and proven record of driving sustainable growth and innovation.• Medical Devices, Pharma, and Consumer experience with Novartis and Alcon, in the U.S. and internationally• Prior Finance roles in Commercial, Manufacturing, Corporate/Investor Relations, and R&D• Broad spectrum of strategic and operational capabilities developed in small and large businesses• Experience with large-scale transformation, M&A, and IPO• Executive education at Stanford, Harvard, and Wharton; Economist with MBA in Accounting & Finance• Fluent in English, Spanish, and PortugueseKey Competencies:• Financial Planning & Analysis• Accounting & Controls (SEC/GAAP, IFRS, and SOX)• Strategy Development & Execution• Investor Relations & Storytelling• M&A and BD&L & Corporate Ventures• Business Partnering Excellence• Team Leadership & Talent Development• Strategic Sourcing & Procurement• Transformation & Change Management• Capital Allocation & Financial Management

Rafael Lopes's Current Company Details
Alcon

Alcon

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Global Head, Business Planning and Analysis (Corporate Finance and FP and A)
United States
Website:
alcon.com
Employees:
26800
Rafael Lopes Work Experience Details
  • Alcon
    Global Head, Business Planning And Analysis (Corporate Finance And Fp And A)
    Alcon
    United States
  • Alcon
    Global Head, Business Planning & Analysis
    Alcon Mar 2024 - Present
    Geneva, Switzerland, Ch
    Direct report to Corporate CFO. Lead planning, forecasting, management reporting, G&A (~$1Bn), Surgical and Vision Care commercial finance, as well as Mngt Reporting, Analytics, and Insights for Alcon; approx. 45 associates, including offshored centers of excellence.
  • Alcon
    Global Head, R&D Strategy, External Innovation, And R&D Cfo
    Alcon Jun 2023 - Feb 2024
    Geneva, Switzerland, Ch
    Oversight to R&D Strategy and External Innovation (Venture/Seed Investing) in addition to Finance.
  • Alcon
    Vice President, Cfo Global R&D
    Alcon Jan 2018 - Jun 2023
    Geneva, Switzerland, Ch
    Direct report to Corporate CFO and Head of R&D. Provide financial and strategic leadership to deliver innovation, nearly $1Bn turnover (16 sites, +100 programs, and 2,000 employees).
  • Alcon
    Head Fp&A, Internal & External Reporting
    Alcon Jan 2016 - Dec 2017
    Geneva, Switzerland, Ch
    Led the team responsible for investor communication, developing business performance and outlooks, and driving financial management across 3 businesses segments (Pharma, Surgical, Consumer)
  • Alcon
    Head Fp&A, Strategic Planning
    Alcon Apr 2015 - Dec 2015
    Geneva, Switzerland, Ch
    Led the team responsible for Alcon’s ($10Bn, division of Novartis) strategic plan (Pharma, Surgical, and Vision Care), including deep dives on new business models (i.e., digital), M&A, and divestment options.
  • Novartis
    Regional Head Fp&A, Latin America And Caribbean
    Novartis Mar 2011 - Mar 2015
    Basel, Baselstadt, Ch
    Led the organization responsible for performance management and short/long term financial planning across 20 countries, covering Oncology and Generics commercial operations ($1.4bn, gross revenue) – Inflationary and foreign exchange dynamic environment
  • Novartis
    Cluster Head Finance, Southern America
    Novartis Jan 2010 - Sep 2010
    Basel, Baselstadt, Ch
    P/L accountability and financial controls for Oncology and Generics commercial operations (~$150M revenue) across Argentina, Chile, and Uruguay as well as 2 manufacturing sites (~$100M in exports to Europe and Latin America) – Inflationary environment
  • Novartis
    Finance Lead, Oncology And Branded Generics
    Novartis May 2006 - Dec 2009
    Basel, Baselstadt, Ch
    Finance business partner with P/L accountability for Oncology and Branded Generics commercial operations (~$130M revenue) with responsibilities over Accounting & Controls, FP&A, Salesforce effectiveness, and Demand planning

Rafael Lopes Education Details

  • Stanford University
    Stanford University
    Mergers And Acquisitions
  • Wharton Executive Education
    Wharton Executive Education
    Leading Global Projects
  • Harvard Business School
    Harvard Business School
    Finance Leadership Program Ii
  • Babson College
    Babson College
    Implementing Strategy
  • Fgv - Fundação Getulio Vargas
    Fgv - Fundação Getulio Vargas
    Strategic Planning And Balance Scorecard
  • Pontifícia Universidade Católica Do Paraná
    Pontifícia Universidade Católica Do Paraná
    Accounting & Finance
  • Uel - Universidade Estadual De Londrina
    Uel - Universidade Estadual De Londrina
    Economics

Frequently Asked Questions about Rafael Lopes

What company does Rafael Lopes work for?

Rafael Lopes works for Alcon

What is Rafael Lopes's role at the current company?

Rafael Lopes's current role is Global Head, Business Planning and Analysis (Corporate Finance and FP and A).

What schools did Rafael Lopes attend?

Rafael Lopes attended Stanford University, Wharton Executive Education, Harvard Business School, Babson College, Fgv - Fundação Getulio Vargas, Pontifícia Universidade Católica Do Paraná, Uel - Universidade Estadual De Londrina.

Who are Rafael Lopes's colleagues?

Rafael Lopes's colleagues are 庞仪琳, Nikolaos Pantazis, Erica Herrera Setliff, Glynis Redwine, Carla Paulin, Stacie Cummings, Od, Faao, Tomas Vanil.

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