Rosa Rodríguez Email & Phone Number

Madrid Y Alrededores

Bratislava, Slovakia

Transformation enabler with deep sense of purpose and passion for what I do together with a strong people development focus. Responsible as well for FP&A, accounting, taxes, internal financial audit, procurement, general services, SHE, cash management and supply chain. Reporting solid line into country GM and dotted line into regional CFO. Business transformation certified coach and LCP certificated.

Quito, Ecuador

Responsible for FP&A, pricing, administration, taxes, internal control and audit, procurement, general services, cash management, commercial operations, supply chain and business service center. Reporting solid líne into country GM and dotted line into regional CFO.

Ecuador

Madrid Area, Spain

Responsible for leading the FP&A function supporting top line growth, optimizing bottom line, driving efficiency through continuous process improvement in a complex, global and matrixed environment. Manage competing deadlines and priorities, interacting and influencing at several levels of the organization to achieve financial and operational goals.Monitor, track and report business performance, identifying issues, opportunities and challenges. Assist in the development and implementation of strategies.Coordinate and lead the business plan and budget process ensuring the quality of all regions and countries' submissions and analyzing the consolidated financial statements.

Madrid Area, Spain

As global controlling director, I am responsable for the coordination and strengthening of the controlling function worlwide (over 40 countries) for the pharma business.Design and development of a complete reporting deck including main financial statements as P&Ls, BS and CFs at global, regional and local level.

São Paulo Area, Brazil

Coordination of Forecast within America Latina, through a macroeconomic and porfolio analysis, in order to provide a strong view of risks and opportunities for the company in the medium/long term giving support to the regional management on the definitions of the targets and expectations review as well as giving support to the affiliates finance teams.Coordination & Assessment on the monthly budget review, through a pre-consolidation with analysis and discussions with the affiliates.Guarantee accuracy on the actual results, being the main contact point for HQ, giving a constant clear view of the region performance, identifying main reasons of the variances vs plan as well as impact on the FY figures.Maintain constant contact with the finance teams in the affiliates, assessing and giving support in the planning process and any other financial matter.Responsible for the implementation of the new monthly rolling forecast and the new business plan processes within the region.Represent Latin America controlling function in global projects or initiatives (APEX - Affiliate Planning EXcellence and OE - Operational Excellence).

Madrid Area, Spain

Responsible for Onco-Hematology Division Controlling in Madrid AffiliateFinance Business partner to the Onco-Hemato Division DirectorDesign and implement a monthly costs deviation analysis processPrepare and analyze quarterly Rolling Forecast Process and final presentations for Local Executive CommitteeAnalyze and prepare Monthly Actuals Reporting to Basel (Sales and PMC)Local Process Owner in Financial Peace Project

Madrid Area, Spain

Specialty Care (Oncology and CNS) Finance Business Partner, member of the Specialty Care Management TeamPrepare and analyze quarterly Rolling Forecast Process, coordinating the budgeting processCoordinate, prepare and analyze monthly Actuals Reporting to HQ and Local Executive Committee, ensuring SOX complianceCoordination within Controlling the implementation of a new information modelCoordination of SSC initial implementation (CO Area)Active participation from the controlling area in the merger process (Astra & Zeneca), including analysis and harmonization of processes, reporting systems and chart of accounts for both marketing company and manufacturing sites

Madrid, Lisboa, Milano And Minneapolis

Responsible for the accounting and reporting of the affiliates based in Germany, Italy and ArgentinaPreparation and consolidation of Financial Statements for international regionMonthly analysis and control of the variances vs the budgets or latest forecasts available in each affiliate, including Client ProfitiabilitiesResponsible for the reconciliation between local and US GAAP results for the affiliate in PortugalImplementation of a new accounting system and information model in the Headquartes in the US and affiliates in the UK, Italy, Spain and Portugal

Monthly follow up of R&D projectsCollaboration in the preparation of 5-year plan for R&D projects

In-Company Corporate Development Program, Boosting Development

Transformational Business Coach

Master'S Degree, Executive Master On Finance Management & Controlling

Business & Economics

Design Thinking. Innovation Focus On Client