Agostina Baldi

Experience

• 

  Boehringer Ingelheim

  Jan 2013 - Jan 2015

  Controlling Analyst

  • Prepared monthly reports and dashboards detailing actual figures for cost, SG&A, and Capex, analyzing major budget variances.• Captured and reported on critical P&L KPIs, providing actionable insights for financial planning.

• 

  Beiersdorf

  Jan 2015 - Jan 2016

  Marketing Intern

  • Managed general ledger controls and expense reallocations, reporting key product metrics for marketing analysis.• Supported end-to-end project management initiatives to enhance operational efficiency.

• 

  GlaxoSmithKline Pharma GmbH

  Jan 2016 - Jan 2017

  Business Analyst

  • Defined metrics to promote alignment with company strategy, fostering data-driven decision-making.• Ensured internal readiness across departments for project implementations.

• 

  Boehringer Ingelheim

  Jan 2017 - Jan 2020

  • Reported the organization’s financial position to executives, providing insights for strategic decision-making.• Calculated and consolidated month-end results, forecasts, and budgets, improving accuracy and reporting efficiency.• Developed experience and interest in corporate affairs and project management, contributing to cross-functional initiatives. • Managed operational activities for company bank accounts, ensuring accurate control of balances and cash flow.• Conducted financial position analysis and estimated operating cash flow to support strategic planning.

  • Regional Cost & Profitability Senior Accountant

    Mar 2019 - Jan 2020

  • Treasury Analyst

    Jan 2017 - Feb 2019
• 

  DLocal

  Apr 2022 - now

  Operations Support Senior Associate - Payins

  • Capture and communicate the impact of business requirements on operational processes to implement strategic changes.• Track and report weekly and monthly KPIs to ensure performance targets are met.• Collaborate with end users and external providers, maintaining tight SLAs while prioritizing workload based on urgency.• Lead cross-functional teams to define product features based on market analysis and user feedback.• Assist with ad-hoc data projects, including data extraction and analysis to support operational decisions. Meno dettagli