David Valentin, CPA

David Valentin, CPA

Senior Auditor

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location of David Valentin, CPAApex, North Carolina, United States

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  • Timeline

  • About me

    Executive Director, Business Operations, Finance, Biotech

  • Education

    • University of Puerto Rico-Mayaguez

      1993 - 1999
      Bachelor of Business Administration - BBA Accounting

      Activities and Societies: Phi Eta Mu

    • Polytechnic University of Puerto Rico

      2018 - 2020
      Master in Manufacturing Competitiveness from Industrial & Systems Engineering Department Quality Management MMC
  • Experience

    • RSM US LLP

      Jan 2000 - Jan 2002
      Senior Auditor
    • KPMG

      Jan 2002 - Dec 2003
      Senior Auditor
    • Pall Corporation

      Dec 2003 - Dec 2005
      Finance Regulatory Affairs
    • Sabiamed Corp

      Jan 2005 - Jan 2007
      Director Of Finance And Human Resources
    • Pfizer

      Nov 2007 - Jul 2015

      ▪ Created Global Documentation Framework including among others Standardize Work Instructions, Process Flows and RCMs for the activities transitioned▪ Provided financial leadership in the North America Finance Center of Excellence (CoE) operations in Vega Baja, Puerto Rico, with 30 employees and four direct reports, including 2 Accounting Managers, 1 Compliance Manager, and 1 Operational Excellence Manager▪ Established and maintained the Center of Excellence's financial governance and contributed to the Global CoE Organization by being one of the Leadership Team members▪ Collaborated with Corporate Finance, Controllers, Internal Audit and KPMG on behalf of the Sites under CoE Scope Show less

      • Regional COE Finance Director

        Jan 2011 - Jul 2015
      • Plant Controller

        Nov 2007 - Jan 2011
    • Amgen

      Jul 2015 - Jan 2022

      ▪ Performs resource modeling and assessments to baseline current state, identifies gaps, and develops gap closure plans. Participates in improvement efforts to close gaps, leveraging robust improvement methodologies such as Lean and 6-Sigma▪ Drives the implementation of Operations Operational Excellence programs e.g., Lean Transformation (Stability through Integration), Lean Business Systems, Human Performance, 5S, standard work, visual management, and problem-solving strategy. Engage with the Senior Leadership Team in organizational development activities and strategy development▪ Identifies ways to improve the manufacturing and support processes to ensure the highest quality, lowest cost, and shortest lead time▪ Ensure metrics are in place to measure and track the performance of Operational Excellence programs and consolidate and communicate results Show less ▪ Supported Supply Chain and Inventory reporting analytics and forecasting process▪ Reinforced Optimize Inventory workstreams by researching and documenting financial processes and developing a thorough understanding of transactional flows in Amgen financial systems▪ Identified, initiated, and executed process improvements relating to Manufacturing Finance processes or reporting▪ Ensured all company data are collected, derived, and consolidated from all departments to produce reliable forecasting and plans▪ Communicated and provided direction to management about financial trends and their business implications Show less

      • Business Performance / Operational Excellence Director

        Oct 2018 - Jan 2022
      • Regional Finance Director

        Jul 2015 - Oct 2018
    • Abzena

      Jan 2022 - Feb 2023
      Senior Director Head of Business Operations

      ▪ Report to the President and COO driving the Company’s Five-year Strategic Plan and Business Performance Monitoring process▪ As part of the Senior Leadership Team reporting to the Head of GMP Operations, the CTO plays a crucial role in serving as the integrator, connecting workstreams within the business▪ Work with Head of GMP Operations integrating and connecting workstreams within the business▪ Provide deep insight and access to the organizational strategy and direction. Challenge the status quo, serve as a devil’s advocate, and challenge the organization towards driving the desired performance reflected on annual operational goals▪ Managed client interaction and partnered with internal and external project managers to monitor the construction progress and operational readiness of our new manufacturing facility in North Carolina▪ Lead operational assessment on established facilities to optimize organizational design, process execution and monitoring process supporting increased throughput▪ Partner with Site Heads and other leadership members, to develop and monitor the operational and capital budget, forecast process, and Long-Range Plan (LRP)▪ Formulate and implement business strategies to optimize the operations governance and meetings process, including the agenda, decision-making process, and communication plan▪ Responsible for Operations Communication Strategy Show less

    • Innocoll Biotherapeutics

      Feb 2023 - now
      Executive Director Business Operations

      ▪ Report to CEO, with remit to drive growth, profitability, and operational excellence▪ Provide strong leadership and communication between US and International locations, ensuring cohesive business operations and financial management▪ Responsible for overseeing and managing all aspects of a company's business operations, including Strategy Development, Finance, HR, IT, and Operational Excellence▪ Support the Board of Directors' presentation development and work closely with the CEO to define and execute the company's strategic plan; including setting performance metrics, evaluating performance, and pivoting as needed▪ Collaborate with various departments within the company to ensure coordination and alignment of efforts▪ Support commercial organization on pricing strategies, including scenario modeling and commission models▪ Support manufacturing site on Capacity evaluation, workforce models, and markup strategies to achieve the company's goals and objectives ensuring efficiency and profitability▪ Responsible for financial management, budgeting, and expense control. Analyze financial data, monitor expenses, and identify improvement or cost savings areas. Work closely with the finance department to ensure accuracy and timeliness▪ Establish relationships with key stakeholders, including clients, vendors, and investors▪ Oversee human resources functions, including recruitment, training, and performance management. Ensure compliance with employment laws and regulations and promote a positive and inclusive work environment Show less

  • Licenses & Certifications

    • Certified Public Accountant

      NASBA
      May 2020
    • Building Financial Acumen

      Duke Corporate Education
      Jul 2019