Veronica Cozar Ramirez Email & Phone Number

London, England, Gb

London, England, Gb

Brentford, Middlesex, Gb

Responsibilities & Achievements:- Rapport and relationship building with all relevant stakeholders, collaborating directly with Regional Supply Chain Finance Directors in all aspects of actuals, forecasting, and strategic planning of consumer healthcare supply chain operations.- Implementation of various financial analysis strategies, relating to benchmarking & trends, in order to evaluate and identify potential process improvement strategies. - Data management and movement analysis, with regards to monitoring Supply Chain Working Capital Actuals results, in direct support of the regional controller team.- Financial coordination, in relation to monitoring expenditure, financial reporting, and budgetary control across all Capital Projects within EMEA and North American manufacturing sites, as well as controlling regional cost centres for non-core spending, including headcount reporting.- Recognised at the annual Innovation Performance Trust and Culture awards for adding significant value to the business, in line with GSK values and expectations.

Brentford, Middlesex, Gb

Responsibilities & Achievements:- Stakeholder management, with regards to supporting the Finance Director and Site Leadership Team in day-to-day supply chain operations, with a specialised focus on delivering company objectives, mitigating risks, and continuously identifying opportunities to optimise overall efficiencies. - Financial coordination, collaborating directly with the finance department in the preparation and submission of P&L accounts, balance sheets, headcount reports, and variance analysis, in addition to maximising profitability by developing cost-saving processes with senior budget holders.- Providing support in SLT meetings and presentations, utilising key variance analysis methods to highlight trends and provide actionable insights.- Waste management, as part of the Waste Reduction Must Win Project for 2019.

Brentford, Middlesex, Gb

Responsibilities & Achievements:- Project management duties, with regards to the divestment of Cork, overseeing all activities relating to accounting, product costing, and cost centre alignment.- Stakeholder management, relating to the finance team, finance directors, budget holders, and the group consolidation team, demonstrating effective cross-departmental coordination skills to ensure all objectives and KPIs are delivered.- Financial coordination, in relation to the preparation and submission of project budgets, forecasts, and balance sheets, as well as reviewing and analysing financial performance, in order to identify any potential risks/opportunities.- Control of all relevant industry regulations through regular audits, with reference to Sarbanes-Oxley and Anti Bribery & Corruption requirements.

Brentford, Middlesex, Gb

Responsibilities & Achievements:- Stakeholder management, relating to the European SMAS hub, market finance team, consolidation team, divisional finance, and shared services.- Coordination of finances, with regards to the analysis of monthly actuals, forecasts, and financial planning reports, in addition to preparing dashboards and liaising with market finance teams on budgeting and standard product costing projects.- Implementing an action plan, to reduce the month-end process from 3 to 2 days.- Monitoring manufacturing variance analyses, including waste, quality, and yield.- Inventory management, relating to the preparation of monthly stock reports, such as inventory provision and working capital.- Collaborating directly with the compliance team, in order to ensure that all end-to-end processes are operating in line with financial regulations and outlined departmental KPI targets, through completion of both internal and external audits. - Contributed towards the GSK People Champion scheme, with an emphasis on building efficient communication channels and employee feedback processes.

San Antonio, Texas, Us

Responsible for the accounting and financial supervising in the UK, Spain, The US and The Czech Republic. Working closely with other accountants based in Germany and reporting directly to the Finance Director.Main Duties:• Assisting and leading other accountants.• Cash flow forecasting & processing invoices• Solving important accounting issues, raised by other countries.• Creating loans agreements, disbursement agreements, organising transactions within related companies and generating intercompany invoices, formalising processes. • Bank- and corporate credit card reconciliation in several currencies• Assisting with VAT issues and country-specific tax matters involving EU regulations • Training new team members and managing payroll for staff expenses• Reporting using Excel V-look up, Pivot tables etc.

Cima Advanced Diploma In Management Accounting

Master Of Science (Msc), Accounting And Finance

Licentiate Degree, Business Administration, Management And Operations