Experience

FRIDAY Insurance

• Germany
• Insurance
• 100 - 200 Employee

• Senior Financial Controller

  • Jun 2022 - Present

  Business Controller for the German side of the business - KPIs tracking - P&L elaboration and analysis - Budget & forecast ownership - Reporting of business results to Top Mgmt - Revenue and cost monitoring - Financial Modelling - Project management - Cash Flow analysis - Elaboration of business cases - Production of cost models and profitability studies Business Controller for the German side of the business - KPIs tracking - P&L elaboration and analysis - Budget & forecast ownership - Reporting of business results to Top Mgmt - Revenue and cost monitoring - Financial Modelling - Project management - Cash Flow analysis - Elaboration of business cases - Production of cost models and profitability studies



BNP Paribas Securities Services

• France
• Financial Services
• 700 & Above Employee

• Business Performance Manager

  • Jan 2020 - Jun 2022

  Business Performance manager for AM and AO client lines and financial controller for the global pricing team, reporting directly to the Head of global development, strategy and planning. - Contribute to the designing and maintaining a meaningful consolidated scorecard illustrating the financial and business performance of each CL - Support the tracking performance at the levels of segment , sub-segments, client, Product & Solutions and geographies - Participate to proposing the client Line’s financial ambition and steering progress versus objectives - Coordinate the Client Lines inputs into budget cycles - Act as the lead P&L (3P) analyst for cross Business Solutions deal repricing - Guarantee the effectiveness of the Pricing Committees (methods, presentations, minutes, delegation thresholds, …) - Strongly contribute to maintain and produce pricing benchmarks and challenge standard pricing catalogues accordingly - Support the Global Head of Pricing and Performance Management AO/AM by working closely with Finance, Business Revenues and the CIB Datahub to secure the necessary data inputs and contribute to forecasting and budgeting process



HSBC

• United Kingdom
• Financial Services
• 700 & Above Employee

• Business Planning Team Leader

  • Jan 2018 - Dec 2019

  Financial planning and Performance controller for the Insurance company subsidiary in Argentina, reporting to the Regional Head of Insurance. - Preparing, analyzing forecasting and presenting KPIs on a monthly basis - Budget confection, analysis and presentation - Monitoring, control and financial support for the transversal projects of the company - Annual Profitability Study and cost model elaboration - Elaboration and presentation of Monthly Executive Management Committee - Business Cases elaboration for new business .



BNP Paribas Cardif

• France
• Insurance
• 700 & Above Employee

• Project Finance Performance Analyst

  • Jan 2017 - Dec 2017

  Performance in the financial controlling area, working jointly with the area of project management of the company within the Transformation Plan.- Project Management and Monitoring: Reengineering, Change Management, RRHH,Analytics, Digital. Budget management of investments in conjunction with the Finance Department Monitoring of KPIs and Reporting- Analysis, planning, registration and control of the budget of the transversal projects - Preparation, monitoring and control of the cash flow and the monthly planning.- Generation and presentation of periodic performance dashboards directly to the VP Finance of the company. This includes analysis of returns, earned value, schedule performance index, cost performance index, profit margin, liquidity and indebtedness.- Collaboration in the signing of new contracts with suppliers together with the legal area and the different departments involved.- Evaluation of credits taken by the company and monitoring of them, as well as the evaluation of future credits together with the CEO and VP of the company.- Monitoring of collections of the company's invoices together with the Accounts receivable sector.

• Senior Business Planning Analyst

  • Jan 2016 - Dec 2017

  - Preparation and analysis of P&L on a quarterly basis, and presentation to team leaders and Comex.- Monthly forecasting of KPIs, Gross Written Premiums, technical margins, costs and results.- Monthly Cost Analysis and presentation.- Preparing Monthly turnover report (KPIs, Gross Written premiums and technical margins), including explanations of indicator behaviors.- Budget confection and periodic gap analysis.- Financial Support to other areas of the company.- Support on Cost Model and Profitability Study.



Avature

• United States
• Software Development
• 700 & Above Employee

• Financial Analyst

  • Mar 2014 - Dec 2015

  - Analysis, planning, registration and control of the budget of the different projects within the company. - Preparation, monitoring and control of the cash flow of each project and the monthly planning of all movements. - Generation and presentation of periodic performance dashboards directly to the VP Finance of the company. This includes analysis of returns, earnedvalue, schedule performance index, cost performance index, profit margin,liquidity and indebtedness. - Collaboration in the signing of new contracts with suppliers together with thelegal area and the different departments involved. - Evaluation of credits taken by the company and monitoring of them, as well as the evaluation of future credits together with the CEO and VP of the company. - Monitoring of collections of the company's invoices together with the Accounts receivable sector.



Accenture

• Ireland
• Business Consulting and Services
• 700 & Above Employee

• Client Financial Management Sr Analyst - Italian Region

  • Jun 2011 - Mar 2014

  -Financial advisor to internal our external customers and Accenture team throughout the life cycle of a contract, giving support entirely in Italian language. - Guarantee optimization of benefits and Maximizing cash flow - Produce accurate reports and forecasts on the contract. - Cost control and gap analysis from budget. - Pricing of future contracts. -Financial advisor to internal our external customers and Accenture team throughout the life cycle of a contract, giving support entirely in Italian language. - Guarantee optimization of benefits and Maximizing cash flow - Produce accurate reports and forecasts on the contract. - Cost control and gap analysis from budget. - Pricing of future contracts.