Experience

Laboratorios Calier Colombia

• Country Director & CFO

  • Mar 2019 - Present

  General and Financial manager of the two companies that make up Calier's subsidiary in Colombia, with 80 employees, 5500 m2 biological industrial plant, national distribution and export to LATAM.Key responsibilities◾Maintain financial control of the Colombian subsidiary, complying with group policies and guaranteeing the transparency of the results.◾Restructure the subsidiary to reverse the negative trend in results, guaranteeing the future viability of the company, improving business performance and developing talent in the company. Ensure the exit of the bankruptcy law and the merger of the two companies of the subsidiary.◾Dynamize the obtaining of GMP's in the manufacturing plant.◾Provide project support to other subsidiaries in coordination with the group's General Management.



Grupo Indukern

• Spain
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Group Controlling Manager

  • Sep 2017 - Mar 2019



Calier

• Spain
• Veterinary Services
• 100 - 200 Employee

• Financial Manager & Controlling Manager

  • Sep 2017 - Mar 2019

  Financial manager at Calier Spain, combining with the position of Manager ofControlling in the 3 companies that make up the group as part of the finance teamcorporate.Key responsibilities◾Direction of the finance area of ​​Calier, the group's veterinary division, in Spain (4 employees).Preparation of monthly closings, reporting, financial planning and analysis of results.Preparation of budgets, strategic plans and project monitoring.◾Control of industrial efficiency and costs. Preparation of business cases to supportmanagement team decisions. Review and improvement of internal processes.◾Supervise the functions of Industrial and financial Control in the national and international Indukern group production sites, with a matrix report of 5 Controllers.◾Collaboration (key user) in the implementation of applications, and development of toolsin the group. Training and monitoring of the financial team in its use.Outstanding achievements◾Correction of operational deviations in the implementation of industrial costs in theCalier ESP plants and its Colombian subsidiary. Leader of the implementation of the SAP Product Costing module in Kern. Finance Team Key User for SAP systems developments in the group.◾Follow-up of the investment in a new industrial plant for the production of biologicals in León(CAPEX, asset registration, cost system, business plan and capacities).◾Reorganization of the financial team in Calier España and Calier Colombia.



Sandoz

• Switzerland
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Finance Continuous Improvement manager

  • Aug 2016 - Aug 2017

  Reporting to the CFO of the group acting as a finance business partner for two sites in Catalonia. Responsible for savings monitoring and strategic investments.Key responsibilities◾Direction of the industrial controlling area of two industrial sites.◾Monitoring of the industrial closings, variations, forecasts and budgets.◾Conducting the life cycle of strategic projects, from the definition stage to thedelivery and realization of benefits. Preparation and monitoring of the investment plan.◾Analyze the impact of new Lean and Six Sigma projects. Development of metrics to calculate andreport potential economic impacts. Track the savings achieved by procurement team.Outstanding achievements◾Coordination of the preparation and presentation of the business plan (investments, capacities,costs, financial return and other indicators) of the industrial site transformation project from Macrolide products production to enzymatic amoxicillin production.



Biokit

• Netherlands
• Software Development
• 1 - 100 Employee

• Industrial Controller

  • Apr 2013 - Jul 2016

  Finance team responsible for the development of the ​​industrial and operations controlling in the production site located in Vallès Oriental.Key responsibilities◾Cost products variations analyze.◾Operations and industrial budgeting and forecating. Follow up of variations.◾Conduct formal meetings or plant tours with manufacturing, finance, andsales to discuss plant problems. Provide analytical support (metrics), developreports and analyze trends, causes and variations. Carry out and explain operations area closing.◾Explain the financial results to the general management. Formulate conclusions and provide analysis to operation areas and management.Outstanding achievements◾Development of industrial control processes, including reporting methods, closures andmonitoring of costs, productivity, deviations, yields and adjustments to the financial margin.◾Development of a business plan for 3 new OEM production lines.



Sanofi

• France
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Industrial Controller

  • Dec 2008 - Apr 2013

  • Responsible for month-end, quarter-end, and annual financial close• Point person for year-end audits with external and internal auditors• Support development of company and departmental budgets/forecasts, standard costing and variance analysis as well as review of labor, material and overhead costs.• Maintain all records in accordance with applicable International Financial Reporting Standards (IFRS) accounting principles• Responsible for all group reporting requirements as well as reports for Operations and Plant Manager.• Analyzing and reconciling accounts payable and accrual accounts• Prepare and analyze budget vs. actual for plant operations including detailed cost accounting• Maintains accounting controls by following policies and procedures; complying with state, and local financial legal requirements. • Coordinate physical inventory counts and reconciliation of inventory



Germans Cañet Xirgu. S.L.

• Account Manager

  • Aug 2006 - Dec 2008

  • Manage the month-end close process and accurately prepare monthly financial statements and management financial reports• Oversee 3-person accounting and finance department with management of general ledger accounting, accounts receivable, accounts payable and payroll.• Manage company's legal affairs and ensure that the company complies with regulatory requirements.• Support development of business cases for new products, new customer opportunities, etc. • Manage the month-end close process and accurately prepare monthly financial statements and management financial reports• Oversee 3-person accounting and finance department with management of general ledger accounting, accounts receivable, accounts payable and payroll.• Manage company's legal affairs and ensure that the company complies with regulatory requirements.• Support development of business cases for new products, new customer opportunities, etc.