Experience

  • International Controller

    at Orion Engineered Carbons

    Juli 2012 - at Present

    Madrid

    - Analysis and overseeing of performance of plants worldwide - Monthly closing activities and reporting to Management - Prepare local annual Budget, monthly Forecast of international subsidiaries for submission to Parent Company for review/approval. - Capex Controlling - Cost management, definition and quantification of measures. Control expenses and deliver revenue to meet budget profitability. - Design, maintenance and analysis of corporate Operations KPIs and industry benchmarking - Strategy Planning Work with Regional Teams to develop and deliver & implement growth strategy for business. Contingency Plans, New Market Analysis

  • Controller Industrail

    at Menarini

    Juli 2007 - Juni 2012

    Barcelona

    - Production Budgeting & Forecasting of the Local Plant in Badalona - Deviations Analysis Actual versus Budget - Manufacturing Controlling (Direct Labour costs, Productivity, Yields) - Transfer Pricing Documentation and Product Costing and Margin Analysis - Management P&L and P&L per product - Investment (CAPEX) project analysis - Subsidiaries Controlling & Monthly Reporting to the Headquarters (Sales, Cash Flow…) - Strategic Projects (Make or Buy Analysis, In-Licensing, New Market Analysis…)

Education

  • Master en Dirección Financiera

    at IDEC Pompeu Fabra

    2009 - 2010 (2 years) Barcelona

Knowledge and keywords

Languages

  • Deutsch Negotiation

  • Spanisch Native

  • Französisch Negotiation

  • Englisch Negotiation

Followers (1)

Hives