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. • Monthly Cost follow up with BU.• Packing FMC unit cost rates. • Support factory and company strategy.• Lead global groups for standardization and improvement process.• Elaborate of relevant indicators of the plant (Efficiency, Labor & Machine hours, FMC produced detailed cost, etc.)

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 the total business resource allocation committee - Develop right monitoring and reporting to understand progress against key strategic and financial objectives including performance management

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• Review Monthly Journal Entries and Balance Sheet Account Reconciliations ensuring appropriate authorization, and that financial reports fairly represents the financial condition and the results of the operations and is free from any material omissions• Follow-up of MEC issues and proposal of resolution• Preparation of monthly, quarterly and year-end reporting schedules• Leading regular (Balance Sheet review, Month End Close) and ad-hoc calls with business• Transition support for activities transferring into the BBC• Leading internal projects – merge/split of entities, migration to other ERP, leading of UAT, etc.• Promote effective communication between the MBC/MCBC and business through first-hand knowledge of the business and MBC/MCBC owners, processes and issues• Act as first escalation point for issues that doesn’t get resolved between MBC/MCBC processing teams and business functions• Act as intermediary to ensure close cooperation and effective communication between the business and internal service providers (CFS, MBC/MCBC, treasury etc.) and drive allocation of activities per agreed taxonomies and SLAs

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.• Audit constantly manufacturing process for early detection of opportunity areas.• Support the departments with continuous improvement projects, operations and engineering in the evaluation and development of saving projects and / or new business opportunities.• Constant review of material flow transactions to monitor its correct application.• Budget Control.• Reporting, control and monitoring of costs and benefits of projects.• Analysis of the monthly Financial Statement Position.• Periodic review of accounting transactions to monitor the correct application.• Evaluate capital business cases.

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. • Work closely with users to ensure proper implementation of policies and procedures. • Reconcile, control and monitor the account assets received and invoices received. • Provide accounting provisions for the end of the month. • Follow up with the purchasing department about the open purchase orders older than one month.

Billund, Dk

Mba & Finance, Finance

Licenciatura, Licenciado En Administracion De Empresas