Experience

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  Gm

  Jul 2005 - Jun 2012

  Financial planning supervisor

  2010 – 2012 Financial Planning Supervisor• Proper assessment and usage of the Marketing budget for several years, with two employees under my charge.2008 – 2010 Future programs Supervisor• A future vehicle program business case was approved (now in the market)• Achieved cost savings tracking and viability assessments for new vehicles.2005 – 2008 Financial Operations Supervisor• Several consolidated financial forecasts for GMM were reported on time.

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  Novartis

  Jul 2012 - Nov 2022

  Business finance and analysis leader

  2015 – 2022 Business Planning and Analysis Leader (OPEX Reporting & Consolidation)My main responsibility was to control/monitor 30M usd in expense; I was in charge of the variances explanations with region and year to go performance to identify risks, opportunities and action plans. I was also involved in the 5Y StratPlan, ROI/ROS Analysis and Cash Flow Management. In this position I reported to the CFO with one trainee under my charge.I had several accomplishments such as:• Led the 2022 budget discussion with the Pharma Executive Committee by presenting several analysis and action plans that allowed to reach a tight regional expenses target (Annual Saving 3MUsd or +10% vs PY) • Developed the personnel cost simplification forecasting process with HR which allowed a reduction of half the meetings between departments and a better understanding of variances.• Coordination of peers to develop and report several TGTs, LOs and 5Y StratPlans in (SAP- BPC) • Supported at least 3 restructuring projects in terms of proper booking and control. Handling critical and confidential information.• Valuation of business cases to find efficiencies and optimize resources through an ongoing collaboration with managers and directors.2012 – 2015 Business Planning and Analysis Leader (Franchise)• Successfully supported the Respiratory and Neuroscience Franchises, working on forecasting,5 yr. planning, supply alignment, cost controlling and profitability strategy. Show less

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  Novartis méxico

  Feb 2023 - now

  Bpa manager