Roberto Cano Email & Phone Number

Billund, DK

• Drive complete Finance agenda of the business unit.
• Stakeholder Management at VP Level.
• Enabling sustainable business value creation by leveraging finance expertise and insight in piloting business development and decision making.
• Operations and Supply Chain Finance partner to maximize business performance; supports project evaluation, business case creation and prioritization as part of the total business resource allocation committee.
• Develop right monitoring and reporting to understand progress against key strategic and financial objectives including performance management.
• Elaborate annual and quarter budget.

Billund, DK

Billund, DK

- Drive complete Finance agenda of the business unit - Enabling sustainable business value creation by leveraging finance expertise and insight in piloting business development and decision making - Operations and Supply Chain Finance partner to maximize business performance; supports project evaluation, business case creation and prioritization as part of.

Cork, Ireland, IE

• Primary owner of the General Ledger (GL) and first contact for GL reports, queries and audits
• First contact point for BUFs for issues relating compliance and integrity of accounts
• Maintain a robust internal control environment at country level and ensure compliance to corporate Internal Control principles and policies
• Drive efficiency and improve internal controls e.g. reducing manual journals and process exceptions
• Own the month end close and coordinate month end close calendar
• Ensure financial reporting compliance to relevant internal policies, internal/SOX controls and US GAAP

Billund, DK

• Elaborate monthly reports in the delivery time.
• Develop Quarterly Estimates (Updates to Budget) in which the business is challenged to continuous improvement.
• Elaborate of relevant indicators of the plant (Efficiency, Labor & Machine hours, FMC produced detailed cost, etc.)
• Develop accurate and ambitious annual budget.
• Perform unit costing model and / or time; conversion unit costs of the plant for purposes of comparison with other LEGO sites.
• Realize financial molding model.

Billund, DK

• Process invoices in SAP (Invoices with Purchase Orders, Financial Invoices, Customs, reimbursements, advances, etc.)
• AP Super User, support AP global projects, learns and share knowledge with the local team.
• Processing of payments (daily and weekly)
• Provide support to the related payment terms and invoice status providers.
• Monitoring and review invoice problems with people involved.
• Analyze the rejected bills and communicate to suppliers the missing information.

Billund, DK

Mba & Finance, Finance

Licenciatura, Licenciado En Administracion De Empresas