Francisco Marini

Experience

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  Accenture

  Jul 2012 - Jul 2014

  Analyst - Management Consulting Operations

  Analyst at Accenture Management Consulting - Operations Practice for Hispanic South America based in Buenos Aires, Argentina; performing mainly processes consultancy. Process Mapping & Improvement.- Supported the implementation of two Shared Service Centers (1 global, 1 regional) for an important client, mainly migrating most finance processes, such as RTP and PTP among others (Jun 2012 – Dec 2012).- Participated in the implementation of an internal channel for continuous improvements regarding processes and procedures of the client, reporting directly to the CIO’s first line. Mostrar menos

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  Merck Gruppe

  Jul 2014 - Jan 2016

  Medical Senior Analyst - Budget Planning and Control

  Coordinated Compliance HUB team:- Developed and coordinated the "HUB Clear department" in charge of internal audits of Marketing and Medical Activities in terms of budget and compliance.- Participated in yearly Marketing Plan presentations for 4 therapeutic areas (Oncology, Neurology, Fertility, and Endocrinology).

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  Aeropuertos Argentina

  Jan 2016 - Jan 2019

  - Coordinated set up for first annual budget of 13 airports within the Business Unit.- Supervised Business Unit's Controlling Team, oversaw budget execution.- Managed the Business Unit's Procurement team. - Led implementation of the decentralized operating model for 34 airports in Argentina, creating 6 new Regional Business Units, defining roles and responsibilities for more than 30 positions.- Identified commercial initiatives to maximize revenues. Supported the development of implementation plans.- Analyzed and assessed the main company's costs and revenues identifying opportunities.

  • South Region Finance Manager - Business Partner

    Oct 2018 - Jan 2019

  • Project Leader - Strategy

    Jan 2016 - Oct 2018
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  Novartis

  Jun 2020 - Jan 2020

  MBA Planning Intern
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  Novartis

  Mar 2021 - now

  Sr Global Finance Manager - Cell & Gene Therapies Operations

  - Handle and integrate services delivered to the organization (define processes, agree and track Service Level Agreements) and provide experienced advice and financial support to multiple countries- Engage proactively in external and commercial activities with the objective of driving growth, productivity and efficiency for the business- Provide well managed and quality financial analysis and technical / analytical support to the business, effective financial critical information and prepare various high level management reports on a monthly, quarterly and/or annual basis.- Provide financial information to enable data driven decision making Mostrar menos