Toni Coma

Experience

• 

  Ernst & Young

  Sept 2010 - Aug 2014

  Senior Auditor

  Responsible for audit projects on individual and consolidated financial statements, procedures and internal control systems review and analysis, reports and annual accounts preparation, review of accounting rules (mainly Spanish GAAP and IFRS).

• 

  Flamagas

  Sept 2014 - Aug 2019

  Financial & Operational Controller

  Monthly consolidated Reporting and commercial analytical closing coordination, P&L analysis (HQ and subsidiaries), plant cost control (China, India, Vietnam and Spain), performance indicators monitoring, budget planning, investment selection (CAPEX), internal control systems review, preparation of presentations, reports and financial analysis of specific projects.

• 

  Novartis

  Sept 2019 - now

  Defining and leading COGS productivity framework, supporting finance and technical operations leadership team in effective and data driven decision-making, savings tracking, P&L forecasting and reporting. Partnership with operational teams, finance leaders and site heads in creating transparency and operating rhythm around initiatives leading to improvements of cost per unit and proving the impact there of over the tactical and strategic planning horizons to the targeted, industry-leading levels. Show less

  • Head BPA Consolidation

    Sept 2024 - now

  • Senior BPA Manager

    Sept 2019 - Aug 2024