Head Of Finance At Lyzer
Current
Sep 2024 - Present
Who is Lucia Roque? Overview
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Quick answer
Lucia Roque is listed as Head of Finance at Lyzer at Lyzer, based in Lisboa, Lisbon, Portugal. AeroLeads shows a work email signal at sephora.pt and a matched LinkedIn profile for Lucia Roque.
Lucia Roque previously worked as Head of Finance at 360hyper at 360Hyper and Controller & Treasury at Sephora. Lucia Roque holds Performance And Management Control Program (Pcg) from Católica Lisbon School Of Business And Economics.
Company email context
Email format at Lyzer
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{first_initial}{last}@sephora.pt
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Profile bio
About Lucia Roque
Experienced in Finance, Controlling, Compliance, Treasury and Suppliers areas, in Multinational companies within consumer goods sector in a Local and International scope (Spanish and Netherlands).Proven track record in creating procedures and internal control, that allowed an increase of efficiency and a proactive interface with the Commercial, Marketing, Production and Logistic departments. Led and managed the implementation of several projects with leadership of multidisciplinary teams.Solid Experience in drawing up strategic plans, International reporting, cash-flow manager, P&L, BI system and IFRS.
Listed skills include Business Planning, Fmcg, Budgets, Forecasting, and 11 others.
Current workplace
Lucia Roque's current company
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7 roles
Lucia Roque work experience
A career timeline built from the work history available for this profile.
Head Of Finance At 360Hyper
Nov 2022 - Aug 2024
Controller & Treasury
Mar 2016 - Nov 2022
Interim Management - Finance
Interim Management Project, having as main responsibility the financial reporting to the Group in USA, Control of risks and opportunities in Balance Sheet, Payroll in Portugal and assure the accuracy of Net sales per customer/segment.
May 2014 - Jul 2015
Finance And Business Controller
Reporting to the CFO, directly managed a team of 9 people, having as main goals to improve the quality of information systems and compliance, coordinate and follow the business planning with the other departments and establish a link work with commercial team in order to maximize contributive margins and the profitability of the business.Head Financial responsibilities: -Reporting, Cash-Flow manager, business reports and consolidating financial data. -Internal audits conducted by the holding and the external audits, implementation of internal control according to the LSF (French Financial Security Law). -Ensure accurate application of IFRS (International Financial Reporting Standards). -Leading the Budget/Forecast, P&L and Cash-flow following the guidelines established by the Group. -Set up Standard costs/manufacturing variance of local products and co-packing. -Management, planning and participation in different multidisciplinary projects.
Apr 2012 - Feb 2014
Finance And Commercial Controller
Responsible for managing a team of 3 direct reports, with report to the Finance Director.Key responsibilities: -Responsible for Reporting, Consolidation and Cash-Flow. -Planning and budget control: P&L and cash flow. -Responsible for Standard costs/manufacturing variance of local products -Responsible for off-invoice discounts calculation and each accruals. Customer contracts control. -Implementation of profitability per key account.
Nov 2005 - Mar 2012
Controller
Responsible for managing a team of 3 direct reports with report to the CFO: -Credit control, reporting and Cash-Flow. -Performing the Cash flow budgets, challenge the other departments in the overheads budget, collaboration and challenge of sales Budget. -Hyperion implementation (report tool for the group). -Relationship .with Financial Service Center (AP and FI) located in Spain. -Pricing control, keeping monthly meetings with National Accounts Managers.Between January and April 2004 I worked in a Group Company based in NetherlandsBefore 2003 was Finance Analyst, Treasury Manager and Accounts Payables Manager
Jul 1992 - Oct 2005
2 education records
Lucia Roque education
Performance And Management Control Program (Pcg)
Education record
Iscal
FAQ
Frequently asked questions about Lucia Roque
Quick answers generated from the profile data available on this page.
What company does Lucia Roque work for?
Lucia Roque works for Lyzer.
What is Lucia Roque's role at Lyzer?
Lucia Roque is listed as Head of Finance at Lyzer at Lyzer.
What is Lucia Roque's email address?
AeroLeads has found 1 work email signal at @sephora.pt for Lucia Roque at Lyzer.
Where is Lucia Roque based?
Lucia Roque is based in Lisboa, Lisbon, Portugal while working with Lyzer.
What companies has Lucia Roque worked for?
Lucia Roque has worked for Lyzer, 360Hyper, Sephora, Mars, and Pernod Ricard España.
How can I contact Lucia Roque?
You can use AeroLeads to view verified contact signals for Lucia Roque at Lyzer, including work email, phone, and LinkedIn data when available.
What schools did Lucia Roque attend?
Lucia Roque holds Performance And Management Control Program (Pcg) from Católica Lisbon School Of Business And Economics.
What skills is Lucia Roque known for?
Lucia Roque is listed with skills including Business Planning, Fmcg, Budgets, Forecasting, Financial Reporting, Pricing, Strategic Planning, and Internal Controls.
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