As a 3 year experienced FP&A, i provide accurate and timely Financial Reporting
- preparation and submission of Financial Forecasts
- working with the Country / Cluster teams and interfacing with the Shared Service Centre team to provide routine and ad-hoc finance support
- identification and implementation of process improvements and standardization
- analysis of financial reporting to identify and explain reasons behind variances to forecast, plan or previous performance.
- preparation of standard reporting packs for country management review
- creation of forecast scenarios based upon provided parameters
- end to end process of budgeting and forecasting creation (including the annual operating plans (AOP) discuss with managers’ departments, compare actual results with expected ones and explain deviations
- preparing scenarios to achieve targeted results
- preparation of forecast reports to identify assumptions, surplus/gaps to target
- work as the bridge between the Country / Cluster teams and the Shared Service Centre SSC
- first point of contact for multiple EMEA plants regarding the analysis of different reports and results
- within SAP, deep analysis of material price variances and creating new ones
- running scripts in Oracle Enterprise Performance Management System Workspace in order to connect and update the latest information in the database with the linked reports.
As a 7 years experienced Incentive Compensation Analyst, I calculated commission/incentive award payments to sales personnel based on commission plan provisions
- ensure timely and accurate payment of commissions/bonuses to EMEA Pre-Sales personnel representing License line of business
- reach and resolve all commission/bonus payment related issues in accordance with individual sales Compensation plans, corporate terms and conditions, business practices, and related internal controls
- provide front line customer service to sales representatives and sales management
- liaise with other lines of business within the organization- create andMore...
Micah Phillips
Tech Consultant Senior Analyst@The Goodyear Tire & Rubber Company
Verified
Irani Malaquias
CFO as a service
Verified
Strong business acumen.
18 years of experience working for national e international companies.
Hard skills:
FP&A
Accounting
Taxes
Cash flow
Internal controls
Inventory controls
Pricing
Fluent English
Intermediary Spanish
MBA - FGV
Accouting, Finance and Auditing
Degree - Accountant
I am sure that with my experience and support your company will have all the process and numbers accurated driven the business to growth.More...
Margaret Fibiger
Project Coordinator@Orsted
Verified
Experienced project management professional with a detail-oriented mindset and a strong track record in managing and leading international projects and initiatives working crossfunctionally across departments and regions in fast-paced enviroments. Known for bringing clarity to ambiguity, combines strategic thinking with a structured approach to deliver high impact results.More...
Eddie Roberto
Photograher/ Drone Operator
Verified
During the day i fix cars. And since 2014 ive been taking photos and flying a drone for music video in my spare time. Looking for some remote work to free up more time to travel and shoot photos and drone footageMore...
Transformation Executive - COO ready | Operational Excellence | Profit Improvement | Digital, AI Strategist & Automation | Cost Optimization | Strategy | Board Membership
• Exceeded total $50M EBIT growth target at Ulta Beauty through enterprise-wide continuous improvement initiative.
• Deployed an Enterprise Profit Management Platform providing much needed item level profitability insights to secure Profitable Growth. Enables the real understanding of the profit engine and profit levers
• Led successful global digital transformation at leading global biotechnology company, generating $75M annual cost savings and reinforcing key cross-functional processes: account to report, order to cash, inventory, and commercial.
• Directed development and execution of global R&D strategy for Goodyear, driving accelerated growth and expansion.
• Designed and deployed global talent development initiatives that significantly enhanced operating performance.More...
Walter Spoto Filho
Project Manager
Verified
Dynamic and results-driven IT leader with 20+ years of experience in project lifecycle management, digital transformation, and strategic IT initiatives. Proven ability to align technology with business goals, leading global application deployments, cloud transformations, and IoT implementations to optimize efficiency and costs.
Experienced in driving innovation, scaling technology solutions, and managing complex IT portfolios across diverse industries. Adept at delivering projects on time and within budget while fostering strong stakeholder engagement.
Strong knowledge of PMBOK project management practices and agile methodologies (Scrum, Kanban), complemented by excellent communication and leadership skills. Proficient in project management tools such as JIRA, Azure DevOps, MS Project, and Trello to ensure successful execution.More...
Ed Rogers
Freelancer
Verified
Since 1992 while living and working successfully in Finland, I have been a leading catalyst in the development of people, teams and organizations globally. I have helped over half a million people worldwide work better with colleagues, within teams and organizations to leverage and develop their talents in an ever changing and diverse working environment.
I have successfully led and mentored hundreds of teams in many different industries and I am seen as an expert in the ever challenging area of virtual/hybrid teamwork. My efforts and work have led to virtual team standards being implemented across entire multinational organizations.
I tend to be a warm, dynamic, people-results-focused person who is seen as a highly skilled consultant and trainer who specializes in the fields of leadership, culture, teamwork and virtual teams.
I am successful at working within different levels of an organization and have proven myself working
with clients on a global stage in a variety of industries and venues ranging from virtual environments, small groups and even large auditorium settings.
I have extensive experience with many clients and developing thousands of leaders and
their colleagues in many companies such as Nokia, Ericsson, Nokia Siemens Networks, Microsoft, SAP, Konecranes, UPM, F-Secure and many others.
Clients praise my sense of humor, high levels of professionalism, and ability to make training/coaching sessions relevant for the audience. I strive to ensure that participants leave my training sessions enlightened and enriched by an understanding of their needs and questions, and by utilizing their own insight.
I have a special focus and experience with global clients supported by my in-depth knowledge of different cultures and business models.More...
Joyce Parton
Principal@Parton Service Group
Verified
Joyce Parton is a seasoned professional and the Principal at Parton Service Group. She carries an impressive track record of over three decades in managing and leading business operations. Known for her strategic approach and dynamic leadership skills, Joyce is accepting new clients who need support in planning and project coordination. Prior to founding Parton Service Group, she held key roles in various renowned organizations, honing her skills in business development, project management, and team leadership. Joyce holds a Master’s degree in Business Administration that can take ahold of a problem and solve it. . Her dedication, passion, and commitment towards her work have been instrumental in a servant leadership role.More...
Kat Gumabao
Account Manager
Verified
A seasoned Account Manager with a proven track record of success in managing large scale accounts. She has over a decade of experience in various industries such as retail, technology, manufacturing, entertainment, fashion and hospitality. Kat possesses strong skills in customer relationship management, strategic planning, and revenue growth, which she utilizes to consistently exceed performance goals. She is recognized for her ability to build and maintain strong client relationships, negotiate profitable deals, and implement effective account strategies. Kat's dedication to delivering high-quality service and her aptitude for problem-solving make her a valuable asset in any business setting.More...
Eugenio Villamizar
HR consultant@The Catalyst
Verified
an HR professional with +10 years of international experience leading, developing and implementing the people agenda at companies like Netflix, Bacardi, Bristol-Myers Squibb, Goodyear and FedEx. During his tenure he has inspired, developed, and empowered employees and organisations to deliver desired business results. Promoter of innovative, sustainable growth. Coach & Mentor. Business Partner. Millennial-want-to-be. Entrepreneur. Advisory Board Member. Interim/Fractional HR Leader.
People describe me aMore...
Valerie Quinata
VP Client Solutions@LevelUP
Verified
I’ve spent the last 25 years helping amazing people and great companies find each other. I am a business development executive, client engagement and customer, success, leader, revenue, producer, partnership, manager, blogger, Podcast host and speaker.
My goal for clients is always to exceed their expectations by Identifying key opportunities for growth and creating roadmaps that lead to revenue.
I believe every experience a person has with a company is a brand experience, and that includes the talent acquisition process. I use the talent acquisition process to create positive lasting brand experiences for existing and future customers.More...
Maninder Singh
CFO/COO@Honeywell
Verified
Honeywell has shown steady financial growth over the past fiscal year, with a significant increase in revenue and net income. The company's strategic investments in technology and innovation have resulted in improved operational efficiency and cost savings. The recent business restructuring has resulted in a more streamlined and focused business model, contributing to higher profit margins. However, there are potential risks in the global economic environment, including trade uncertainties and market volatility, which could impact future performance. As CFO/COO of SST at Honeywell, Maninder Singh's focus should remain on financial management, operational efficiency, and strategic planning to ensure continued growth and profitability.More...
Gretchen Dragich
President and Founder@Dragich Strategic Advisors
Verified
Executive level with expertise in Procurement and Supply Chain, M&A integrationMore...
As Marcos Leonardo Alves Barreto, I have excelled as a Senior Product Designer UX/UI and Usability Specialist at Studio Labs. I have successfully led design projects, creating user-friendly and visually appealing interfaces. I have also demonstrated my expertise in usability, conducting comprehensive tests and making necessary adjustments to optimize user experience. My work has significantly contributed to the overall success of Studio Labs, improving product functionality and customer satisfaction.More...