Roche

Enabler - Finance Enterprise Center of Excellence 

Leading the Finance Study Management Team - working in a Self-aligned team/ Agile working environment

Pharma Finance R&D CoE Lead

Global Finance Business Partner for Group HR

Global Diagnostics Period Cost Controller

Net Working Capital Controller

- Monthly reporting - local and headquarters 
- Preparing analysis and yearly planning, budgeting
- Preparing country specific analysis  (customer specific, region specific, product specific) regarding development, local expenditure and gains
- Preparing analysis for the individual teams to control their areas of responsibility, Marketing, Sales and Logistics departments. 
- Management information System - creation and maintenance, complex system of internal reports
- Project management for pricing process – coordination of annually pricing process
 -Monitoring the global price development, pointing out the variances immediately and describe first measures to take an opposing course of action
- Profitability assessment such as tenders, offers calculation, pricing, contracts, P&L deviation and asset monitoring
- Monthly Accruals preparation
- Cost Center Reports and Analysis
- Data maintenance coordination for local system SUN (price books, item records, clients)
- Coordination of new business and logistics models implementation

Business Analyst

UTI - Firex Engineering

-Responsible with the administration of the project and tracking the project budget 
-Responsible with ensuring that project objectives are achieved within time/cost/quality constraints
-Responsible with invoicing and collection in time 
-Responsible with sending the documentation and contracts via the information system and following up 
-Launch and follow the materials and equipments’ orders 
-Prepare the appendices necessary to invoice 
-Launch the necessary orders for the invoice 
-Ensure the deliveries’ logistics of the equipments and materials from supplier to the site 
-Responsible with payment proposals, cash flow forecasting, coordination of payments and collections, reports regarding invoices status, clients and providers, drafting the budget, ensuring logistics for every contract

Junior Project Manager

-Promoting and selling the banking products and services 
-Performing standard operations according to clients needs and requests 
-Receiving and checking up the necessary documents for the operations requested by clients 
-Managing the cash needed to perform the operations. 
-Attracting new clients and carrying on activities specific for banking system

Front desk officer

Blue Air

-Preparing the offer according to the client request (tariffs calculation, special offers) 
-Taking and making reservations, billings and follow ups of the collections 
-Issue payment and traveling documents as well as follow up

Ticketing Agent

Finance leader with more than 15 years experience in diverse working environments, from affiliate, global to R&D. 

I am passionate about driving value and impact for our business while creating a diverse and inclusive working environment.

Specialties: Financial controlling,  Financial/Market Analysis, Financial Planning/Forecasting, Local/Regional/Global Reporting, Management Information Systems, Pricing.

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