Regional Financial Planning & Analyst | Paris (HQ)
SUNTORY BEVERAGES & FOOD EUROPE | 03/2017 – Present
- Support on financial reports, Budgets, Rolling Forecasts, Management and Board of Directors materials.
- Monthly financial analysis reports and ad hoc analysis needs of the company.
- Actual vs plan analysis tracking.
- Drive key insights and analytics.
Achievements: Volume-Price-Mix analysis framework, ZBB modelling, successful rollout of Rolling Forecast system.
Regional Consolidation & Reporting Analyst | Paris (HQ)
SUNTORY BEVERAGES & FOOD EUROPE| 03/2014 - 03/2017
- Consolidation and reporting of the consolidated accounts under IFRS standards within an HFM environment.
- Ensure the accuracy and integrity of the company’s financial data. Support the business and reporting units on accounting and reporting topics and coordinate with the other departments.
- Drive continuous improvement of financial closing, consolidation and reporting processes and tools.
Achievements: Finance team training initiatives across Europe & Africa, streamlined monthly deck production process.
Finance Business Partner | Madrid
SUNTORY BEVERAGES & FOOD SPAIN | 08/2010 - 03/2014
- Monitoring, control, and analysis of purchase price variances of Ingredients and Packaging by reference and supplier.
- Support for Management Control of different commercial channels in the development of Business Plans for the launch of new products, formats.
Achievements: Financial build-up for the business case of a new and iconic bottle launch.
Financial Planning Lead | Barcelona
DECATHLON SPAIN | 09/2009 - 08/2010
- Oversaw P&L closings for multiple stores in the Catalunya region.
- Collaborated with store managers to review financial performance and provide guidance on meeting financial targets.
Achievements: Established and led a new team of accountants.
Junior Accountant | Madrid
DECATHLON SPAIN | 03/2006 - 09/2009
