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My goal is to locate a challenging financial role that will use my extensive pla
nning and forecasting, advanced excel skills, proven leadership qualities, and e
xperience in high tech and pharmaceutical manufacturing environments. In additi
on to my financial skills I also have experience in IT system implementations ra
nging from Excel based solutions to specific software solutions.
Education
1990 SOUTHWEST TEXAS STATE UNIVERSITY, San Marcos, TX
Bachelors of Business Administration
G.P.A.: Overall 3.50 / 4.0; Accounting 3.55 /4.0
National Association of Accountants, President 1990
Software Excel (expert level), MS Word, Access, Hyperion Pillar., SAP, Oracle 1
0.7, 11i, TM1.
Experience
June 2007 Oct. 2010 Novartis Corporation, Cambridge MA
Associate Director Vaccines & Diagnostics (V&D). $2B business unit
Responsible for V&D global commercial sales reporting and Global Marketing funct
ion support: monthly & quarterly management reports for V&D division, budget and
forecasting, Global Marketing business partner.
Responsible for weekly and monthly sales reports for senior management.
Implemented sales reporting on BI Portal for standardization and automation.
Implemented automated sales reporting tool on Excel with global visibility.
Provide sales and pricing analysis for Global Marketing function.
Quarterly and Annual plan lead for Global Marketing team.
Corporate lead responsible for quarterly and Annual sales forecast.
Provide expense and contribution analysis for Vaccines products and markets.