Rosa Rodríguez Email and Phone Number
20+ years' experience, purpose driven and globally mobile finance professional. Proven strength on prioritizing and leading multiple initiatives to create impactful outcomes and drive performance, always looking for high added value contribution for the customer. Process improvement, strategic problem solving, analytical evaluations and insightful decision making. Excels at building trustful and solid relationships within organizations.Passion for driving the change, leading & building teams, and developing talent.From my previous roles as local, regional and global controller and local CFO, I am an experienced finance business partner, with interaction at executive and senior management level from headquarters, regions and affiliates. SOX and US GAAP experience as well with extensive knowledge on emerging countries and start-ups. Successfully finance contribution to company reorganizations and mergers. Born and raised in Spain, I have lived and worked internationally in Europe, US and LatAm. Executive master degree in finance management and controlling (IE, Spain), transformational business and personal certified coach and fluent in several languages as English, Brazilian Portuguese and Spanish (native)During the last 9 years I have also been actively participating in social work activities as a volunteer and co-funding an NGO based in Spain. I strongly believe that is crucial to make a difference improving people lives.
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Global Strategic Finance Enterprise PartnerRoche Sep 2022 - PresentMadrid Y Alrededores -
Business Enabling Lab Lead // Cfo At Roche SlovakiaRoche Mar 2020 - Sep 2022Bratislava, SlovakiaTransformation 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. -
Cfo At Roche EcuadorRoche Mar 2017 - Feb 2020Quito, EcuadorResponsible 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. -
General Manager A.I.Roche Oct 2018 - Mar 2019Ecuador
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Global Controlling And Business Planning DirectorChemo Oct 2015 - Feb 2017Madrid Area, SpainResponsible 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. -
Global Controlling Director (Pharma Business) At Chemo GroupChemo Apr 2013 - Sep 2015Madrid Area, SpainAs 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. -
Senior Regional Controller For LatamRoche Pharmaceuticals Aug 2009 - Mar 2013São Paulo Area, BrazilCoordination 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). -
Senior Marketing & Sales ControllerRoche Pharmaceuticals Sep 2007 - Jul 2009Madrid Area, SpainResponsible 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 -
Senior Financial ControllerAstrazeneca Oct 2000 - Aug 2007Madrid Area, SpainSpecialty 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 -
Senior Controller For International RegionJohn Ryan International Nov 1997 - Sep 2000Madrid, Lisboa, Milano And MinneapolisResponsible 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 -
Junior R&D ControllerRed Eléctrica De España Jan 1995 - Jun 1997Monthly follow up of R&D projectsCollaboration in the preparation of 5-year plan for R&D projects
Rosa Rodríguez Skills
Rosa Rodríguez Education Details
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In-Company Corporate Development Program, Boosting Development -
Transformational Business Coach -
Executive Master On Finance Management & Controlling -
Business & Economics -
Design Thinking. Innovation Focus On Client
Frequently Asked Questions about Rosa Rodríguez
What company does Rosa Rodríguez work for?
Rosa Rodríguez works for Roche
What is Rosa Rodríguez's role at the current company?
Rosa Rodríguez's current role is Global strategic finance enterprise partner | CFO | certified coach.
What schools did Rosa Rodríguez attend?
Rosa Rodríguez attended Iese Business School - University Of Navarra, Universidad San Sebastián, Ie (Instituto De Empresa), Universidad Autónoma De Madrid, Massachusetts Institute Of Technology.
What skills is Rosa Rodríguez known for?
Rosa Rodríguez has skills like Business Partnering, Pharmaceutical Industry, Performance Management, Interpersonal Communication Abilities, People Oriented, Goal Oriented, Customer Oriented, Strategic Business Planning, Business Knowledge, Analytical Skills, Multicultural Sensitivity/awareness, Self Motivated Team Player/builder.
Who are Rosa Rodríguez's colleagues?
Rosa Rodríguez's colleagues are Jeanie Bach Msn,rn Ccrn, Iman Tel, Stefan Weise, Ulrich Kohnert, Brigitta Monz, Md, Mph, Ma, Rafaela Alves, Magda Langiewicz, Phd.
Not the Rosa Rodríguez you were looking for?
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Rosa Rodríguez
Pozuelo De Alarcón1gmail.com -
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Rosa Rodriguez
Technical Program Manager / R&D Project Leader / Food Innovation / Project Management / Global Sourcing / Food Safety / R&D Manager / Quality ControlGreater Barcelona Metropolitan Area3pepsico.com, gmail.com, isdin.com
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