Carmen Morales de Coca

Finance Director Spain&Portugal at Sobi - Swedish Orphan Biovitrum AB (publ)#pharma#SoyPromociona#EJE&CON

Greater Madrid Metropolitan Area

About

Professional with broad experience in Financial Management roles across different multinational companies in the pharmaceutical industry. Strong skills in organization, planning, and team leadership. Results-driven and business-oriented with excellent communication and decision-making skills. Hard-working, responsible and enthusiastic. Creative, ability to work under pressure and flexible to adapt to changes

Experience

  • Finance Director Spain&Portugal at Sobi - Swedish Orphan Biovitrum AB (publ)
    Jan 2019 - Present · 7 yrs 7 mos

    Responsibilities. • Financial management: preparing annual budget, financial models, forecast, monthly closing, taxes, statutory reporting, cash flow, external audit (EY) • Develop and implement financial processes, accounting procedures and internal controls to support the new business process and the growth. • Performing financial analysis of new strategic and investment projects. • Leadership of internal and external team. Achievements • Improved budget control and business analysis for decision-making. • Successfully reorganized the Finance and Supply department to support the company’s growth. High-performing team.

  • Country Controller Manager Iberia at Ortho Clinical Diagnostics
    Jan 2016 - Dec 2018 · 3 yrs

    Multinational company, US (split of Johnson) Responsabilities. • Financial management for Spain and Portugal: preparation of the annual budget, forecast, monthly closing USGAAP, taxes, statutory reporting, cash flow, legal entity support. Internal and external audit (PwC) • Transition project from Johnson and Johnson to Carlyle Group. • Giving support for the business growth, projects and new opportunities. • Leadership of the local team and the external team-finance shared services. • Member of EMEA Finance team. Achievements • Improvement on the quality and financial flows and processes. Higher efficiency • Success in the transition with the implementation of new systems (SAP) • Cash flow improvements, exceeding targets.

  • Finance Manager at Elekta Spain at Elekta
    Jan 2012 - Dec 2015 · 4 yrs

    Multinational listed company. Medical device. Swedish. Responsibilities • Financial planning and reporting process for the different business areas • Preparation and monitoring the annual budget, forecasting and monthly closing, audits. • Action plan and monitoring of working capital improvement. Achievements • Facilitate decision-making with the sales reports and other financial information presented to the Steering Committee. • Internal controls implementation managed successfully.

  • Southern Europe Finance Manager at Nucletron an Elekta Company at Nucletron
    Jul 2008 - Jan 2012 · 3 yrs 7 mos

    Multinational. Medical device. Dutch. Responsibilities • Finance and operations leader for the Cluster including Spain, France and Portugal. • Preparation of the budget, review of deviations and proposal for corrective actions. • Financial planning and analysis. Leading the audit processes IFRS/local GAAP. Achievements • Leading finance, order fulfilment and sales admin team with positive impact in customers and growth. • Cost control program and savings plan for the functional areas.

  • Finance & IT Manager at Plan International España
    Sep 2000 - Jul 2008 · 7 yrs 11 mos

    Non-profit organization present in 60 countries. Development and humanitarian organization. Responsibilities • Supervising the month closing, annual accounts and audits (PwC). • Monthly reporting to Head Office in UK- IFRS. • Preparation and presentation of the financial reports to the Board. Achievements • Success in opening the office in Spain, being responsible of the startup of the finance department and involve in the 5YP strategy.